[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 385 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36885 | 19.91 | 2025-02-06 | 85 | 2 | 12 | Actual |
3268 | 60.00 | 2022-07-09 | 85 | 2 | 8 | Budget |
34792 | 300.00 | 2025-01-06 | 85 | 1 | 3 | Actual |
37807 | 110.34 | 2025-03-08 | 85 | 1 | 11 | Actual |
28758 | 69.91 | 2024-07-08 | 85 | 3 | 11 | Actual |
37687 | 363.21 | 2025-03-08 | 85 | 1 | 8 | Actual |
37035 | 125.82 | 2025-02-06 | 85 | 6 | 13 | Actual |
30480 | 211.00 | 2024-09-07 | 85 | 1 | 5 | Actual |
8462 | 112.00 | 2022-12-09 | 85 | 3 | 6 | Actual |
18725 | 109.00 | 2023-10-08 | 85 | 6 | 4 | Actual |
7899 | 91.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
24552 | 2.89 | 2024-03-07 | 85 | 2 | 12 | Actual |
14884 | 88.00 | 2023-06-08 | 85 | 3 | 6 | Actual |
10382 | 108.00 | 2023-02-06 | 85 | 6 | 4 | Actual |
33734 | 60.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
20989 | 92.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
3594 | 200.00 | 2022-08-08 | 85 | 1 | 4 | Budget |
16099 | 273.81 | 2023-07-09 | 85 | 1 | 8 | Actual |
32308 | 98.63 | 2024-10-07 | 85 | 1 | 12 | Actual |
8285 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
12114 | 110.00 | 2023-03-08 | 85 | 6 | 7 | Actual |
17193 | 146.54 | 2023-08-08 | 85 | 6 | 8 | Actual |
22426 | 43.31 | 2024-01-06 | 85 | 4 | 11 | Actual |
25857 | 149.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
3221 | 243.51 | 2022-07-09 | 85 | 1 | 8 | Actual |
5247 | 89.00 | 2022-09-08 | 85 | 6 | 6 | Actual |
7163 | 100.00 | 2022-11-08 | 85 | 6 | 5 | Budget |
19512 | 5.01 | 2023-10-08 | 85 | 2 | 12 | Actual |
10058 | 70.00 | 2023-01-06 | 85 | 6 | 8 | Budget |
27222 | 85.00 | 2024-06-07 | 85 | 4 | 6 | Actual |
13371 | 117.75 | 2023-04-08 | 85 | 2 | 8 | Actual |
29554 | 45.00 | 2024-08-07 | 85 | 5 | 6 | Actual |
33889 | 217.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
11973 | 74.00 | 2023-03-08 | 85 | 6 | 6 | Actual |
8412 | 40.00 | 2022-12-09 | 85 | 2 | 6 | Budget |
9579 | 111.00 | 2023-01-06 | 85 | 3 | 6 | Actual |
36600 | 175.33 | 2025-02-06 | 85 | 6 | 8 | Actual |
26427 | 82.68 | 2024-05-07 | 85 | 1 | 11 | Actual |
7959 | 70.00 | 2022-12-09 | 85 | 6 | 3 | Budget |
37212 | 377.00 | 2025-03-08 | 85 | 1 | 4 | Actual |
653 | 67.00 | 2022-05-08 | 85 | 4 | 6 | Actual |
18663 | 37.00 | 2023-10-08 | 85 | 7 | 3 | Actual |
5094 | 94.00 | 2022-09-08 | 85 | 3 | 6 | Actual |
15413 | 7.14 | 2023-06-08 | 85 | 1 | 12 | Actual |
8084 | 200.00 | 2022-12-09 | 85 | 1 | 4 | Budget |
11723 | 98.00 | 2023-03-08 | 85 | 1 | 6 | Actual |
27431 | 343.51 | 2024-06-07 | 85 | 1 | 8 | Actual |
6700 | 119.27 | 2022-10-08 | 85 | 6 | 8 | Actual |
10848 | 92.00 | 2023-02-06 | 85 | 6 | 6 | Actual |
32672 | 238.00 | 2024-11-07 | 85 | 6 | 4 | Actual |
8461 | 100.00 | 2022-12-09 | 85 | 3 | 6 | Budget |
3547 | 32.00 | 2022-08-08 | 85 | 7 | 3 | Actual |
6590 | 100.00 | 2022-10-08 | 85 | 1 | 8 | Budget |
32190 | 85.87 | 2024-10-07 | 85 | 4 | 11 | Actual |
5793 | 30.00 | 2022-10-08 | 85 | 7 | 3 | Budget |
21751 | 157.00 | 2024-01-06 | 85 | 1 | 4 | Actual |
4855 | 200.00 | 2022-09-08 | 85 | 1 | 5 | Budget |
9080 | 70.00 | 2023-01-06 | 85 | 6 | 3 | Budget |
33232 | 148.63 | 2024-11-07 | 85 | 1 | 11 | Actual |
8614 | 89.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
Generated 2025-06-07 05:08:31.534 UTC