[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 337 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35330 | 236.00 | 2025-01-15 | 85 | 6 | 7 | Actual |
3656 | 126.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
34086 | 74.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
17159 | 101.08 | 2023-08-17 | 85 | 2 | 8 | Actual |
4064 | 46.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
34236 | 373.82 | 2024-12-17 | 85 | 1 | 8 | Actual |
30891 | 166.24 | 2024-09-16 | 85 | 2 | 8 | Actual |
24147 | 150.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
13902 | 56.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
30925 | 249.57 | 2024-09-16 | 85 | 6 | 8 | Actual |
13482 | 3310.50 | 2023-05-16 | 85 | 7 | 6 | Actual |
33974 | 32.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
17038 | 189.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
12302 | 104.11 | 2023-03-17 | 85 | 6 | 8 | Actual |
508 | 90.00 | 2022-05-17 | 85 | 1 | 6 | Budget |
15355 | 61.40 | 2023-06-17 | 85 | 6 | 11 | Actual |
9996 | 70.00 | 2023-01-15 | 85 | 2 | 8 | Budget |
24406 | 43.31 | 2024-03-16 | 85 | 4 | 11 | Actual |
13761 | 94.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
1491 | 200.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
31428 | 172.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
14319 | 28.42 | 2023-05-17 | 85 | 4 | 11 | Actual |
25178 | 177.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
21877 | 100.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
26721 | 60.90 | 2024-05-16 | 85 | 1 | 13 | Actual |
9579 | 111.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
20044 | 62.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
27168 | 37.00 | 2024-06-16 | 85 | 2 | 6 | Actual |
14437 | 3.95 | 2023-05-17 | 85 | 2 | 12 | Actual |
12631 | 100.00 | 2023-04-17 | 85 | 6 | 4 | Budget |
13604 | 72.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
30387 | 314.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
36063 | 384.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
2942 | 47.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
35238 | 81.00 | 2025-01-15 | 85 | 6 | 6 | Actual |
27780 | 22.04 | 2024-06-16 | 85 | 2 | 12 | Actual |
32930 | 40.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
3469 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
8145 | 140.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
13323 | 231.39 | 2023-04-17 | 85 | 1 | 8 | Actual |
19931 | 29.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
2023 | 121.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
23019 | 53.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
20011 | 35.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
5714 | 66.00 | 2022-10-17 | 85 | 6 | 3 | Actual |
20784 | 116.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
11582 | 200.00 | 2023-03-17 | 85 | 1 | 5 | Budget |
16247 | 9.27 | 2023-07-18 | 85 | 2 | 11 | Actual |
36190 | 166.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
7104 | 100.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
23350 | 32.67 | 2024-02-15 | 85 | 2 | 11 | Actual |
14237 | 53.95 | 2023-05-17 | 85 | 1 | 11 | Actual |
35040 | 157.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
4529 | 90.00 | 2022-09-17 | 85 | 1 | 3 | Actual |
27813 | 168.85 | 2024-06-16 | 85 | 6 | 12 | Actual |
28583 | 443.51 | 2024-07-17 | 85 | 1 | 8 | Actual |
15321 | 41.19 | 2023-06-17 | 85 | 4 | 11 | Actual |
1729 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
10136 | 97.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
26367 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
Generated 2025-06-16 22:27:03.209 UTC