[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 39 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6312 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
25668 | 1156.00 | 2024-04-21 | 85 | 7 | 8 | Actual |
35205 | 41.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
21341 | 49.70 | 2023-11-24 | 85 | 1 | 11 | Actual |
12947 | 100.00 | 2023-03-24 | 85 | 3 | 6 | Budget |
24676 | 178.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
11255 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
3080 | 198.00 | 2022-06-24 | 85 | 1 | 7 | Actual |
28731 | 41.19 | 2024-06-23 | 85 | 2 | 11 | Actual |
2799 | 23.00 | 2022-06-24 | 85 | 2 | 6 | Actual |
28348 | 130.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
7340 | 111.00 | 2022-10-24 | 85 | 3 | 6 | Actual |
5573 | 80.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
17567 | 317.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
17131 | 251.09 | 2023-07-24 | 85 | 1 | 8 | Actual |
17979 | 29.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
7820 | 85.93 | 2022-10-24 | 85 | 6 | 8 | Actual |
20136 | 128.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
28080 | 73.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
37807 | 110.34 | 2025-02-21 | 85 | 1 | 11 | Actual |
2534 | 118.00 | 2022-06-24 | 85 | 6 | 4 | Actual |
7434 | 40.00 | 2022-10-24 | 85 | 5 | 6 | Budget |
26119 | 38.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
15119 | 307.15 | 2023-05-24 | 85 | 1 | 8 | Actual |
2429 | 28.00 | 2022-06-24 | 85 | 7 | 3 | Actual |
38069 | 180.55 | 2025-02-21 | 85 | 6 | 12 | Actual |
1168 | 100.00 | 2022-05-24 | 85 | 1 | 3 | Budget |
25438 | 27.36 | 2024-03-23 | 85 | 4 | 11 | Actual |
31806 | 48.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
26039 | 17.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
30515 | 193.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
31065 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
37538 | 95.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
5901 | 107.00 | 2022-09-23 | 85 | 6 | 4 | Actual |
35944 | 246.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
28966 | 123.10 | 2024-06-23 | 85 | 6 | 12 | Actual |
32427 | 180.20 | 2024-09-22 | 85 | 2 | 13 | Actual |
14616 | 35.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
4667 | 34.00 | 2022-08-24 | 85 | 7 | 3 | Actual |
20572 | 12.46 | 2023-10-24 | 85 | 6 | 12 | Actual |
179 | 24.00 | 2022-04-23 | 85 | 7 | 3 | Actual |
26629 | 11.40 | 2024-04-22 | 85 | 1 | 12 | Actual |
23766 | 134.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
759 | 90.00 | 2022-04-23 | 85 | 6 | 6 | Budget |
34618 | 158.21 | 2024-11-23 | 85 | 6 | 12 | Actual |
4449 | 125.33 | 2022-07-24 | 85 | 6 | 8 | Actual |
27988 | 319.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
9997 | 157.14 | 2022-12-22 | 85 | 2 | 8 | Actual |
3735 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
4918 | 132.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
3656 | 126.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
5247 | 89.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
20934 | 65.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
12948 | 103.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
34556 | 87.99 | 2024-11-23 | 85 | 1 | 12 | Actual |
35040 | 157.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
15623 | 146.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
8037 | 26.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
37092 | 349.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
Generated 2025-05-23 20:09:18.527 UTC