[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 41 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35179 | 64.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
21666 | 185.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
758 | 86.00 | 2022-04-24 | 85 | 6 | 6 | Actual |
27813 | 168.85 | 2024-05-24 | 85 | 6 | 12 | Actual |
39389 | 1569.90 | 2025-04-23 | 85 | 7 | 7 | Actual |
9731 | 71.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
34792 | 300.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
34054 | 49.00 | 2024-11-24 | 85 | 5 | 6 | Actual |
15538 | 158.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
34264 | 225.33 | 2024-11-24 | 85 | 2 | 8 | Actual |
2476 | 200.00 | 2022-06-25 | 85 | 1 | 4 | Budget |
8883 | 70.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
26958 | 298.00 | 2024-05-24 | 85 | 1 | 4 | Actual |
19485 | 3.95 | 2023-09-24 | 85 | 1 | 12 | Actual |
38154 | 113.53 | 2025-02-22 | 85 | 2 | 13 | Actual |
11315 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
2212 | 70.00 | 2022-05-25 | 85 | 6 | 8 | Budget |
12709 | 172.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
23052 | 76.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
3000 | 104.00 | 2022-06-25 | 85 | 6 | 6 | Actual |
37889 | 96.51 | 2025-02-22 | 85 | 4 | 11 | Actual |
28490 | 356.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
37916 | 13.53 | 2025-02-22 | 85 | 5 | 11 | Actual |
13042 | 62.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
27551 | 143.31 | 2024-05-24 | 85 | 1 | 11 | Actual |
26992 | 192.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
32108 | 134.80 | 2024-09-23 | 85 | 1 | 11 | Actual |
13510 | 273.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
37184 | 72.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
17333 | 44.38 | 2023-07-25 | 85 | 4 | 11 | Actual |
27931 | 194.24 | 2024-05-24 | 85 | 6 | 13 | Actual |
2102 | 100.00 | 2022-05-25 | 85 | 1 | 8 | Budget |
11115 | 114.72 | 2023-01-23 | 85 | 2 | 8 | Actual |
13244 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
24584 | 9.27 | 2024-02-22 | 85 | 6 | 12 | Actual |
37835 | 26.29 | 2025-02-22 | 85 | 2 | 11 | Actual |
15181 | 132.90 | 2023-05-25 | 85 | 6 | 8 | Actual |
1227 | 80.00 | 2022-05-25 | 85 | 6 | 3 | Budget |
5714 | 66.00 | 2022-09-24 | 85 | 6 | 3 | Actual |
19227 | 125.33 | 2023-09-24 | 85 | 6 | 8 | Actual |
9206 | 202.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
24433 | 10.33 | 2024-02-22 | 85 | 5 | 11 | Actual |
7104 | 100.00 | 2022-10-25 | 85 | 1 | 5 | Budget |
29587 | 81.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
22550 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
22399 | 36.93 | 2023-12-23 | 85 | 3 | 11 | Actual |
34086 | 74.00 | 2024-11-24 | 85 | 6 | 6 | Actual |
18876 | 59.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
32930 | 40.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
21249 | 157.14 | 2023-11-25 | 85 | 2 | 8 | Actual |
25857 | 149.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
33585 | 190.73 | 2024-10-24 | 85 | 6 | 13 | Actual |
19072 | 212.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
22993 | 48.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
1352 | 200.00 | 2022-05-25 | 85 | 1 | 4 | Budget |
28080 | 73.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
899 | 114.00 | 2022-04-24 | 85 | 6 | 7 | Actual |
16570 | 169.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
35887 | 129.32 | 2024-12-23 | 85 | 6 | 13 | Actual |
8085 | 205.00 | 2022-11-25 | 85 | 1 | 4 | Actual |
Generated 2025-05-25 00:52:29.638 UTC