[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 420 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32163 | 75.23 | 2024-10-06 | 85 | 3 | 11 | Actual |
30302 | 193.00 | 2024-09-06 | 85 | 6 | 3 | Actual |
8037 | 26.00 | 2022-12-08 | 85 | 7 | 3 | Actual |
16922 | 57.00 | 2023-08-07 | 85 | 4 | 6 | Actual |
14644 | 168.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
15321 | 41.19 | 2023-06-07 | 85 | 4 | 11 | Actual |
22399 | 36.93 | 2024-01-05 | 85 | 3 | 11 | Actual |
28023 | 203.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
10789 | 50.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
32672 | 238.00 | 2024-11-06 | 85 | 6 | 4 | Actual |
35179 | 64.00 | 2025-01-05 | 85 | 4 | 6 | Actual |
3970 | 109.00 | 2022-08-07 | 85 | 3 | 6 | Actual |
25822 | 216.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
17333 | 44.38 | 2023-08-07 | 85 | 4 | 11 | Actual |
38007 | 69.91 | 2025-03-07 | 85 | 1 | 12 | Actual |
10646 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
33585 | 190.73 | 2024-11-06 | 85 | 6 | 13 | Actual |
17687 | 140.00 | 2023-09-07 | 85 | 1 | 4 | Actual |
16247 | 9.27 | 2023-07-08 | 85 | 2 | 11 | Actual |
13848 | 22.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
28525 | 198.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
8144 | 100.00 | 2022-12-08 | 85 | 6 | 4 | Budget |
21041 | 46.00 | 2023-12-08 | 85 | 5 | 6 | Actual |
1028 | 60.00 | 2022-05-07 | 85 | 2 | 8 | Budget |
29679 | 218.00 | 2024-08-06 | 85 | 6 | 7 | Actual |
19427 | 55.02 | 2023-10-07 | 85 | 6 | 11 | Actual |
38242 | 300.00 | 2025-04-07 | 85 | 1 | 3 | Actual |
19719 | 154.00 | 2023-11-07 | 85 | 1 | 4 | Actual |
5093 | 100.00 | 2022-09-07 | 85 | 3 | 6 | Budget |
33054 | 222.00 | 2024-11-06 | 85 | 6 | 7 | Actual |
39306 | 183.71 | 2025-04-07 | 85 | 2 | 13 | Actual |
7959 | 70.00 | 2022-12-08 | 85 | 6 | 3 | Budget |
38575 | 48.00 | 2025-04-07 | 85 | 2 | 6 | Actual |
10136 | 97.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
4715 | 192.00 | 2022-09-07 | 85 | 1 | 4 | Actual |
26721 | 60.90 | 2024-05-06 | 85 | 1 | 13 | Actual |
35508 | 116.72 | 2025-01-05 | 85 | 1 | 11 | Actual |
839 | 200.00 | 2022-05-07 | 85 | 1 | 7 | Budget |
4342 | 100.00 | 2022-08-07 | 85 | 1 | 8 | Budget |
34410 | 82.68 | 2024-12-07 | 85 | 3 | 11 | Actual |
9158 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
16981 | 78.00 | 2023-08-07 | 85 | 6 | 6 | Actual |
16362 | 34.80 | 2023-07-08 | 85 | 6 | 11 | Actual |
25673 | -4182.20 | 2024-05-05 | 85 | 7 | 11 | Actual |
7163 | 100.00 | 2022-11-07 | 85 | 6 | 5 | Budget |
4343 | 175.33 | 2022-08-07 | 85 | 1 | 8 | Actual |
17927 | 100.00 | 2023-09-07 | 85 | 3 | 6 | Actual |
12302 | 104.11 | 2023-03-07 | 85 | 6 | 8 | Actual |
2212 | 70.00 | 2022-06-07 | 85 | 6 | 8 | Budget |
10599 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
6779 | 124.00 | 2022-11-07 | 85 | 1 | 3 | Actual |
8286 | 112.00 | 2022-12-08 | 85 | 6 | 5 | Actual |
18571 | 335.00 | 2023-10-07 | 85 | 1 | 3 | Actual |
11440 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
4263 | 133.00 | 2022-08-07 | 85 | 6 | 7 | Actual |
1553 | 105.00 | 2022-06-07 | 85 | 6 | 5 | Actual |
12630 | 145.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
15836 | 15.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
36566 | 173.81 | 2025-02-05 | 85 | 2 | 8 | Actual |
36035 | 55.00 | 2025-02-05 | 85 | 7 | 3 | Actual |
Generated 2025-06-07 00:13:57.723 UTC