[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 359 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6169 | 40.00 | 2022-10-05 | 85 | 2 | 6 | Budget |
4918 | 132.00 | 2022-09-05 | 85 | 6 | 5 | Actual |
8285 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
6264 | 70.00 | 2022-10-05 | 85 | 4 | 6 | Budget |
17953 | 45.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
8834 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
2614 | 160.00 | 2022-07-06 | 85 | 1 | 5 | Actual |
38548 | 85.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
3469 | 60.00 | 2022-08-05 | 85 | 6 | 3 | Budget |
22967 | 83.00 | 2024-02-03 | 85 | 3 | 6 | Actual |
31699 | 99.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
22699 | 69.00 | 2024-02-03 | 85 | 7 | 3 | Actual |
3873 | 103.00 | 2022-08-05 | 85 | 1 | 6 | Actual |
2534 | 118.00 | 2022-07-06 | 85 | 6 | 4 | Actual |
10137 | 100.00 | 2023-02-03 | 85 | 1 | 3 | Budget |
2847 | 100.00 | 2022-07-06 | 85 | 3 | 6 | Budget |
28932 | 19.91 | 2024-07-05 | 85 | 2 | 12 | Actual |
25143 | 245.00 | 2024-04-04 | 85 | 1 | 7 | Actual |
25656 | 1311.10 | 2024-05-03 | 85 | 7 | 4 | Actual |
33468 | 136.93 | 2024-11-04 | 85 | 6 | 12 | Actual |
1681 | 39.00 | 2022-06-05 | 85 | 2 | 6 | Actual |
11723 | 98.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
37835 | 26.29 | 2025-03-05 | 85 | 2 | 11 | Actual |
25615 | 8.21 | 2024-04-04 | 85 | 6 | 12 | Actual |
18280 | 55.02 | 2023-09-05 | 85 | 1 | 11 | Actual |
36480 | 232.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
3221 | 243.51 | 2022-07-06 | 85 | 1 | 8 | Actual |
22132 | 178.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
14678 | 91.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
1730 | 120.00 | 2022-06-05 | 85 | 3 | 6 | Actual |
11315 | 60.00 | 2023-03-05 | 85 | 6 | 3 | Budget |
23554 | 10.33 | 2024-02-03 | 85 | 6 | 12 | Actual |
31219 | 150.76 | 2024-09-04 | 85 | 6 | 12 | Actual |
17899 | 25.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
19634 | 176.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
19691 | 75.00 | 2023-11-05 | 85 | 7 | 3 | Actual |
18189 | 108.66 | 2023-09-05 | 85 | 2 | 8 | Actual |
508 | 90.00 | 2022-05-05 | 85 | 1 | 6 | Budget |
22225 | 235.93 | 2024-01-03 | 85 | 1 | 8 | Actual |
10789 | 50.00 | 2023-02-03 | 85 | 5 | 6 | Budget |
30770 | 287.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
21666 | 185.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
17452 | 5.01 | 2023-08-05 | 85 | 1 | 12 | Actual |
29885 | 32.67 | 2024-08-04 | 85 | 2 | 11 | Actual |
20422 | 23.10 | 2023-11-05 | 85 | 5 | 11 | Actual |
28320 | 27.00 | 2024-07-05 | 85 | 2 | 6 | Actual |
24973 | 16.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
24467 | 67.78 | 2024-03-04 | 85 | 6 | 11 | Actual |
27780 | 22.04 | 2024-06-04 | 85 | 2 | 12 | Actual |
1680 | 30.00 | 2022-06-05 | 85 | 2 | 6 | Budget |
5045 | 40.00 | 2022-09-05 | 85 | 2 | 6 | Budget |
2799 | 23.00 | 2022-07-06 | 85 | 2 | 6 | Actual |
34827 | 179.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
22607 | 281.00 | 2024-02-03 | 85 | 1 | 3 | Actual |
18362 | 30.55 | 2023-09-05 | 85 | 4 | 11 | Actual |
35827 | 64.41 | 2025-01-03 | 85 | 1 | 13 | Actual |
22399 | 36.93 | 2024-01-03 | 85 | 3 | 11 | Actual |
9869 | 111.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
14910 | 51.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
36063 | 384.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
Generated 2025-06-04 15:49:49.446 UTC