[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14884 | 88.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
37247 | 253.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
28374 | 71.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
2023 | 121.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
23824 | 143.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
4064 | 46.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
23264 | 123.81 | 2024-02-18 | 85 | 6 | 8 | Actual |
4343 | 175.33 | 2022-08-20 | 85 | 1 | 8 | Actual |
23944 | 14.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
39407 | -1957.70 | 2025-05-19 | 85 | 7 | 13 | Actual |
34827 | 179.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
26992 | 192.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
30267 | 334.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
18876 | 59.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
34556 | 87.99 | 2024-12-20 | 85 | 1 | 12 | Actual |
11115 | 114.72 | 2023-02-18 | 85 | 2 | 8 | Actual |
15294 | 27.36 | 2023-06-20 | 85 | 3 | 11 | Actual |
6449 | 211.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
16690 | 99.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
28846 | 79.48 | 2024-07-20 | 85 | 6 | 11 | Actual |
35944 | 246.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
29176 | 173.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
5044 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
8883 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
18335 | 30.55 | 2023-09-20 | 85 | 3 | 11 | Actual |
10197 | 71.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
35650 | 92.25 | 2025-01-18 | 85 | 6 | 11 | Actual |
17333 | 44.38 | 2023-08-20 | 85 | 4 | 11 | Actual |
11722 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
1884 | 71.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
15355 | 61.40 | 2023-06-20 | 85 | 6 | 11 | Actual |
27338 | 265.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
21843 | 155.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
22854 | 105.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
18606 | 162.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
25583 | 5.01 | 2024-04-19 | 85 | 2 | 12 | Actual |
35153 | 105.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
2847 | 100.00 | 2022-07-21 | 85 | 3 | 6 | Budget |
24205 | 248.06 | 2024-03-19 | 85 | 1 | 8 | Actual |
29502 | 122.00 | 2024-08-19 | 85 | 3 | 6 | Actual |
11503 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
27988 | 319.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
20395 | 40.12 | 2023-11-20 | 85 | 4 | 11 | Actual |
29799 | 208.66 | 2024-08-19 | 85 | 6 | 8 | Actual |
3920 | 40.00 | 2022-08-20 | 85 | 2 | 6 | Budget |
25236 | 295.03 | 2024-04-19 | 85 | 1 | 8 | Actual |
24324 | 48.63 | 2024-03-19 | 85 | 1 | 11 | Actual |
19904 | 76.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
19072 | 212.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
13928 | 41.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
32400 | 111.78 | 2024-10-19 | 85 | 1 | 13 | Actual |
16948 | 36.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
20456 | 39.06 | 2023-11-20 | 85 | 6 | 11 | Actual |
35205 | 41.00 | 2025-01-18 | 85 | 5 | 6 | Actual |
1885 | 90.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
9997 | 157.14 | 2023-01-18 | 85 | 2 | 8 | Actual |
4589 | 60.00 | 2022-09-20 | 85 | 6 | 3 | Budget |
20514 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
2351 | 80.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
12521 | 38.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
5793 | 30.00 | 2022-10-20 | 85 | 7 | 3 | Budget |
39067 | 13.53 | 2025-04-20 | 85 | 5 | 11 | Actual |
21785 | 82.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
30983 | 117.78 | 2024-09-19 | 85 | 1 | 11 | Actual |
Generated 2025-06-19 11:57:42.597 UTC