[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 32 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32108 | 134.80 | 2024-09-07 | 85 | 1 | 11 | Actual |
32016 | 205.63 | 2024-09-07 | 85 | 2 | 8 | Actual |
18663 | 37.00 | 2023-09-08 | 85 | 7 | 3 | Actual |
15623 | 146.00 | 2023-06-09 | 85 | 1 | 4 | Actual |
30600 | 48.00 | 2024-08-08 | 85 | 2 | 6 | Actual |
39380 | 1457.80 | 2025-04-07 | 85 | 7 | 4 | Actual |
12113 | 100.00 | 2023-02-06 | 85 | 6 | 7 | Budget |
8693 | 200.00 | 2022-11-09 | 85 | 1 | 7 | Budget |
31754 | 114.00 | 2024-09-07 | 85 | 3 | 6 | Actual |
33348 | 91.19 | 2024-10-08 | 85 | 6 | 11 | Actual |
1553 | 105.00 | 2022-05-09 | 85 | 6 | 5 | Actual |
6449 | 211.00 | 2022-09-08 | 85 | 1 | 7 | Actual |
14525 | 236.00 | 2023-05-09 | 85 | 1 | 3 | Actual |
38575 | 48.00 | 2025-03-09 | 85 | 2 | 6 | Actual |
28846 | 79.48 | 2024-06-08 | 85 | 6 | 11 | Actual |
27338 | 265.00 | 2024-05-08 | 85 | 1 | 7 | Actual |
24205 | 248.06 | 2024-02-06 | 85 | 1 | 8 | Actual |
12443 | 61.00 | 2023-03-09 | 85 | 6 | 3 | Actual |
22727 | 169.00 | 2024-01-07 | 85 | 1 | 4 | Actual |
2798 | 30.00 | 2022-06-09 | 85 | 2 | 6 | Budget |
6965 | 176.00 | 2022-10-09 | 85 | 1 | 4 | Actual |
12302 | 104.11 | 2023-02-06 | 85 | 6 | 8 | Actual |
30573 | 100.00 | 2024-08-08 | 85 | 1 | 6 | Actual |
15026 | 236.00 | 2023-05-09 | 85 | 1 | 7 | Actual |
31513 | 339.00 | 2024-09-07 | 85 | 1 | 4 | Actual |
18280 | 55.02 | 2023-08-09 | 85 | 1 | 11 | Actual |
35887 | 129.32 | 2024-12-07 | 85 | 6 | 13 | Actual |
21450 | 9.27 | 2023-11-09 | 85 | 5 | 11 | Actual |
17394 | 64.59 | 2023-07-09 | 85 | 6 | 11 | Actual |
10848 | 92.00 | 2023-01-07 | 85 | 6 | 6 | Actual |
3736 | 133.00 | 2022-07-09 | 85 | 1 | 5 | Actual |
36480 | 232.00 | 2025-01-07 | 85 | 6 | 7 | Actual |
37479 | 81.00 | 2025-02-06 | 85 | 4 | 6 | Actual |
6265 | 91.00 | 2022-09-08 | 85 | 4 | 6 | Actual |
7024 | 100.00 | 2022-10-09 | 85 | 6 | 4 | Budget |
5325 | 135.00 | 2022-08-09 | 85 | 1 | 7 | Actual |
29354 | 234.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
2613 | 200.00 | 2022-06-09 | 85 | 1 | 5 | Budget |
13902 | 56.00 | 2023-04-08 | 85 | 4 | 6 | Actual |
35944 | 246.00 | 2025-01-07 | 85 | 1 | 3 | Actual |
31304 | 124.06 | 2024-08-08 | 85 | 2 | 13 | Actual |
6838 | 82.00 | 2022-10-09 | 85 | 6 | 3 | Actual |
1491 | 200.00 | 2022-05-09 | 85 | 1 | 5 | Budget |
606 | 104.00 | 2022-04-08 | 85 | 3 | 6 | Actual |
22550 | 13.53 | 2023-12-07 | 85 | 6 | 12 | Actual |
25438 | 27.36 | 2024-03-08 | 85 | 4 | 11 | Actual |
17452 | 5.01 | 2023-07-09 | 85 | 1 | 12 | Actual |
35040 | 157.00 | 2024-12-07 | 85 | 6 | 5 | Actual |
17979 | 29.00 | 2023-08-09 | 85 | 5 | 6 | Actual |
3873 | 103.00 | 2022-07-09 | 85 | 1 | 6 | Actual |
1412 | 123.00 | 2022-05-09 | 85 | 6 | 4 | Actual |
19543 | 9.27 | 2023-09-08 | 85 | 6 | 12 | Actual |
12995 | 89.00 | 2023-03-09 | 85 | 4 | 6 | Actual |
16127 | 125.33 | 2023-06-09 | 85 | 2 | 8 | Actual |
32850 | 27.00 | 2024-10-08 | 85 | 2 | 6 | Actual |
15864 | 92.00 | 2023-06-09 | 85 | 3 | 6 | Actual |
605 | 100.00 | 2022-04-08 | 85 | 3 | 6 | Budget |
2477 | 228.00 | 2022-06-09 | 85 | 1 | 4 | Actual |
20456 | 39.06 | 2023-10-09 | 85 | 6 | 11 | Actual |
9403 | 148.00 | 2022-12-07 | 85 | 6 | 5 | Actual |
3079 | 200.00 | 2022-06-09 | 85 | 1 | 7 | Budget |
26246 | 198.00 | 2024-04-07 | 85 | 6 | 7 | Actual |
Generated 2025-05-08 23:17:53.680 UTC