[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 33 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35508 | 116.72 | 2025-01-09 | 85 | 1 | 11 | Actual |
29502 | 122.00 | 2024-08-10 | 85 | 3 | 6 | Actual |
30302 | 193.00 | 2024-09-10 | 85 | 6 | 3 | Actual |
17953 | 45.00 | 2023-09-11 | 85 | 4 | 6 | Actual |
26536 | 8.21 | 2024-05-10 | 85 | 5 | 11 | Actual |
10136 | 97.00 | 2023-02-09 | 85 | 1 | 3 | Actual |
39386 | -105.00 | 2025-05-10 | 85 | 7 | 6 | Actual |
13244 | 100.00 | 2023-04-11 | 85 | 6 | 7 | Budget |
367 | 200.00 | 2022-05-11 | 85 | 1 | 5 | Budget |
32730 | 234.00 | 2024-11-10 | 85 | 1 | 5 | Actual |
13103 | 81.00 | 2023-04-11 | 85 | 6 | 6 | Actual |
9346 | 131.00 | 2023-01-09 | 85 | 1 | 5 | Actual |
10789 | 50.00 | 2023-02-09 | 85 | 5 | 6 | Budget |
39101 | 117.78 | 2025-04-11 | 85 | 6 | 11 | Actual |
287 | 100.00 | 2022-05-11 | 85 | 6 | 4 | Budget |
2291 | 111.00 | 2022-07-12 | 85 | 1 | 3 | Actual |
30093 | 139.06 | 2024-08-10 | 85 | 6 | 12 | Actual |
27694 | 100.76 | 2024-06-10 | 85 | 6 | 11 | Actual |
14771 | 98.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
3969 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
22967 | 83.00 | 2024-02-09 | 85 | 3 | 6 | Actual |
14736 | 155.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
29528 | 70.00 | 2024-08-10 | 85 | 4 | 6 | Actual |
7164 | 126.00 | 2022-11-11 | 85 | 6 | 5 | Actual |
8755 | 100.00 | 2022-12-12 | 85 | 6 | 7 | Budget |
606 | 104.00 | 2022-05-11 | 85 | 3 | 6 | Actual |
33553 | 118.80 | 2024-11-10 | 85 | 2 | 13 | Actual |
5512 | 128.36 | 2022-09-11 | 85 | 2 | 8 | Actual |
13243 | 141.00 | 2023-04-11 | 85 | 6 | 7 | Actual |
21751 | 157.00 | 2024-01-09 | 85 | 1 | 4 | Actual |
12520 | 30.00 | 2023-04-11 | 85 | 7 | 3 | Budget |
26012 | 50.00 | 2024-05-10 | 85 | 1 | 6 | Actual |
21632 | 249.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
12569 | 200.00 | 2023-04-11 | 85 | 1 | 4 | Budget |
11770 | 55.00 | 2023-03-11 | 85 | 2 | 6 | Actual |
19811 | 131.00 | 2023-11-11 | 85 | 1 | 5 | Actual |
13632 | 133.00 | 2023-05-11 | 85 | 1 | 4 | Actual |
20721 | 40.00 | 2023-12-12 | 85 | 7 | 3 | Actual |
35978 | 186.00 | 2025-02-09 | 85 | 6 | 3 | Actual |
23731 | 179.00 | 2024-03-10 | 85 | 1 | 4 | Actual |
1227 | 80.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
23431 | 11.40 | 2024-02-09 | 85 | 5 | 11 | Actual |
25952 | 161.00 | 2024-05-10 | 85 | 6 | 5 | Actual |
6168 | 43.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
27141 | 83.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
21221 | 316.24 | 2023-12-12 | 85 | 1 | 8 | Actual |
37807 | 110.34 | 2025-03-11 | 85 | 1 | 11 | Actual |
37835 | 26.29 | 2025-03-11 | 85 | 2 | 11 | Actual |
31548 | 192.00 | 2024-10-10 | 85 | 6 | 4 | Actual |
31065 | 77.36 | 2024-09-10 | 85 | 4 | 11 | Actual |
27431 | 343.51 | 2024-06-10 | 85 | 1 | 8 | Actual |
3000 | 104.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
9627 | 61.00 | 2023-01-09 | 85 | 4 | 6 | Actual |
4918 | 132.00 | 2022-09-11 | 85 | 6 | 5 | Actual |
34002 | 116.00 | 2024-12-11 | 85 | 3 | 6 | Actual |
2429 | 28.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
8693 | 200.00 | 2022-12-12 | 85 | 1 | 7 | Budget |
31896 | 297.00 | 2024-10-10 | 85 | 1 | 7 | Actual |
18335 | 30.55 | 2023-09-11 | 85 | 3 | 11 | Actual |
5188 | 40.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
Generated 2025-06-10 09:22:00.066 UTC