[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 426 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34264 | 225.33 | 2024-11-23 | 85 | 2 | 8 | Actual |
8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
29024 | 97.74 | 2024-06-23 | 85 | 1 | 13 | Actual |
17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
1884 | 71.00 | 2022-05-24 | 85 | 6 | 6 | Actual |
25735 | 170.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
13666 | 123.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
1412 | 123.00 | 2022-05-24 | 85 | 6 | 4 | Actual |
33406 | 81.61 | 2024-10-23 | 85 | 1 | 12 | Actual |
37003 | 146.87 | 2025-01-22 | 85 | 2 | 13 | Actual |
7711 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
27281 | 77.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
17659 | 33.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
38007 | 69.91 | 2025-02-21 | 85 | 1 | 12 | Actual |
11315 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
33140 | 167.75 | 2024-10-23 | 85 | 2 | 8 | Actual |
1963 | 200.00 | 2022-05-24 | 85 | 1 | 7 | Budget |
26629 | 11.40 | 2024-04-22 | 85 | 1 | 12 | Actual |
10322 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
5093 | 100.00 | 2022-08-24 | 85 | 3 | 6 | Budget |
10849 | 80.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
33287 | 60.33 | 2024-10-23 | 85 | 3 | 11 | Actual |
28812 | 17.78 | 2024-06-23 | 85 | 5 | 11 | Actual |
6121 | 85.00 | 2022-09-23 | 85 | 1 | 6 | Actual |
12709 | 172.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
38154 | 113.53 | 2025-02-21 | 85 | 2 | 13 | Actual |
15181 | 132.90 | 2023-05-24 | 85 | 6 | 8 | Actual |
27752 | 109.27 | 2024-05-23 | 85 | 1 | 12 | Actual |
27493 | 169.27 | 2024-05-23 | 85 | 6 | 8 | Actual |
4588 | 59.00 | 2022-08-24 | 85 | 6 | 3 | Actual |
26367 | 178.36 | 2024-04-22 | 85 | 6 | 8 | Actual |
1352 | 200.00 | 2022-05-24 | 85 | 1 | 4 | Budget |
32637 | 395.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
33762 | 301.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
7899 | 91.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
2211 | 126.84 | 2022-05-24 | 85 | 6 | 8 | Actual |
22607 | 281.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
1088 | 70.00 | 2022-04-23 | 85 | 6 | 8 | Budget |
25662 | 2133.30 | 2024-04-21 | 85 | 7 | 6 | Actual |
37184 | 72.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
8755 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
2941 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
15267 | 10.33 | 2023-05-24 | 85 | 2 | 11 | Actual |
22820 | 138.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
35450 | 205.63 | 2024-12-22 | 85 | 6 | 8 | Actual |
16219 | 65.65 | 2023-06-24 | 85 | 1 | 11 | Actual |
5187 | 51.00 | 2022-08-24 | 85 | 5 | 6 | Actual |
12995 | 89.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
8286 | 112.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
839 | 200.00 | 2022-04-23 | 85 | 1 | 7 | Budget |
21542 | 8.21 | 2023-11-24 | 85 | 1 | 12 | Actual |
13632 | 133.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
24433 | 10.33 | 2024-02-21 | 85 | 5 | 11 | Actual |
12630 | 145.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
32217 | 28.42 | 2024-09-22 | 85 | 5 | 11 | Actual |
1492 | 190.00 | 2022-05-24 | 85 | 1 | 5 | Actual |
30805 | 220.00 | 2024-08-23 | 85 | 6 | 7 | Actual |
18308 | 11.40 | 2023-08-24 | 85 | 2 | 11 | Actual |
8224 | 147.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
23944 | 14.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
Generated 2025-05-23 15:55:43.680 UTC