[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 325 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29233 | 77.00 | 2024-07-12 | 85 | 7 | 3 | Actual |
9949 | 100.00 | 2022-12-11 | 85 | 1 | 8 | Budget |
16447 | 3.95 | 2023-06-13 | 85 | 2 | 12 | Actual |
13476 | -537.00 | 2023-04-11 | 85 | 7 | 4 | Actual |
4017 | 81.00 | 2022-07-13 | 85 | 4 | 6 | Actual |
22042 | 34.00 | 2023-12-11 | 85 | 5 | 6 | Actual |
21071 | 77.00 | 2023-11-13 | 85 | 6 | 6 | Actual |
32190 | 85.87 | 2024-09-11 | 85 | 4 | 11 | Actual |
21843 | 155.00 | 2023-12-11 | 85 | 1 | 5 | Actual |
25700 | 234.00 | 2024-04-11 | 85 | 1 | 3 | Actual |
3873 | 103.00 | 2022-07-13 | 85 | 1 | 6 | Actual |
4714 | 200.00 | 2022-08-13 | 85 | 1 | 4 | Budget |
16127 | 125.33 | 2023-06-13 | 85 | 2 | 8 | Actual |
17279 | 20.97 | 2023-07-13 | 85 | 2 | 11 | Actual |
27493 | 169.27 | 2024-05-12 | 85 | 6 | 8 | Actual |
31896 | 297.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
4125 | 90.00 | 2022-07-13 | 85 | 6 | 6 | Budget |
7898 | 100.00 | 2022-11-13 | 85 | 1 | 3 | Budget |
10790 | 55.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
14678 | 91.00 | 2023-05-13 | 85 | 6 | 4 | Actual |
11440 | 200.00 | 2023-02-10 | 85 | 1 | 4 | Budget |
17394 | 64.59 | 2023-07-13 | 85 | 6 | 11 | Actual |
32930 | 40.00 | 2024-10-12 | 85 | 5 | 6 | Actual |
4063 | 40.00 | 2022-07-13 | 85 | 5 | 6 | Budget |
2291 | 111.00 | 2022-06-13 | 85 | 1 | 3 | Actual |
1305 | 17.00 | 2022-05-13 | 85 | 7 | 3 | Actual |
18606 | 162.00 | 2023-09-12 | 85 | 6 | 3 | Actual |
27633 | 79.48 | 2024-05-12 | 85 | 4 | 11 | Actual |
6639 | 80.00 | 2022-09-12 | 85 | 2 | 8 | Budget |
28785 | 77.36 | 2024-06-12 | 85 | 4 | 11 | Actual |
32308 | 98.63 | 2024-09-11 | 85 | 1 | 12 | Actual |
6700 | 119.27 | 2022-09-12 | 85 | 6 | 8 | Actual |
18725 | 109.00 | 2023-09-12 | 85 | 6 | 4 | Actual |
28142 | 194.00 | 2024-06-12 | 85 | 6 | 4 | Actual |
37629 | 242.00 | 2025-02-10 | 85 | 6 | 7 | Actual |
29389 | 185.00 | 2024-07-12 | 85 | 6 | 5 | Actual |
29024 | 97.74 | 2024-06-12 | 85 | 1 | 13 | Actual |
29679 | 218.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
5325 | 135.00 | 2022-08-13 | 85 | 1 | 7 | Actual |
13666 | 123.00 | 2023-04-12 | 85 | 6 | 4 | Actual |
38603 | 123.00 | 2025-03-13 | 85 | 3 | 6 | Actual |
9266 | 157.00 | 2022-12-11 | 85 | 6 | 4 | Actual |
21484 | 42.25 | 2023-11-13 | 85 | 6 | 11 | Actual |
1681 | 39.00 | 2022-05-13 | 85 | 2 | 6 | Actual |
22762 | 97.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
10462 | 200.00 | 2023-01-11 | 85 | 1 | 5 | Budget |
1169 | 113.00 | 2022-05-13 | 85 | 1 | 3 | Actual |
29051 | 185.47 | 2024-06-12 | 85 | 2 | 13 | Actual |
13876 | 67.00 | 2023-04-12 | 85 | 3 | 6 | Actual |
17979 | 29.00 | 2023-08-13 | 85 | 5 | 6 | Actual |
8223 | 100.00 | 2022-11-13 | 85 | 1 | 5 | Budget |
8085 | 205.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
37340 | 198.00 | 2025-02-10 | 85 | 6 | 5 | Actual |
19959 | 88.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
30805 | 220.00 | 2024-08-12 | 85 | 6 | 7 | Actual |
24406 | 43.31 | 2024-02-10 | 85 | 4 | 11 | Actual |
21163 | 142.00 | 2023-11-13 | 85 | 6 | 7 | Actual |
36303 | 116.00 | 2025-01-11 | 85 | 3 | 6 | Actual |
29912 | 90.12 | 2024-07-12 | 85 | 3 | 11 | Actual |
15061 | 182.00 | 2023-05-13 | 85 | 6 | 7 | Actual |
Generated 2025-05-12 23:56:32.769 UTC