[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 437 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20456 | 39.06 | 2023-10-22 | 85 | 6 | 11 | Actual |
22607 | 281.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
20749 | 192.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
33434 | 19.91 | 2024-10-21 | 85 | 2 | 12 | Actual |
5093 | 100.00 | 2022-08-22 | 85 | 3 | 6 | Budget |
34410 | 82.68 | 2024-11-21 | 85 | 3 | 11 | Actual |
12995 | 89.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
4017 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
20101 | 206.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
9731 | 71.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
7386 | 74.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
20629 | 298.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
37807 | 110.34 | 2025-02-19 | 85 | 1 | 11 | Actual |
30983 | 117.78 | 2024-08-21 | 85 | 1 | 11 | Actual |
29737 | 384.42 | 2024-07-21 | 85 | 1 | 8 | Actual |
9483 | 112.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
12948 | 103.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
8144 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
22912 | 71.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
4997 | 92.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
38838 | 376.85 | 2025-03-22 | 85 | 1 | 8 | Actual |
11722 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
9809 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
37862 | 94.38 | 2025-02-19 | 85 | 3 | 11 | Actual |
25236 | 295.03 | 2024-03-21 | 85 | 1 | 8 | Actual |
15026 | 236.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
14115 | 270.78 | 2023-04-21 | 85 | 1 | 8 | Actual |
23646 | 145.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
1823 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
29644 | 306.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
15751 | 130.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
26781 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
1553 | 105.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
16362 | 34.80 | 2023-06-22 | 85 | 6 | 11 | Actual |
29765 | 170.78 | 2024-07-21 | 85 | 2 | 8 | Actual |
18335 | 30.55 | 2023-08-22 | 85 | 3 | 11 | Actual |
10274 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
6168 | 43.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
13322 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
18983 | 33.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
28374 | 71.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
2477 | 228.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
6778 | 100.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
9403 | 148.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
29528 | 70.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
19227 | 125.33 | 2023-09-21 | 85 | 6 | 8 | Actual |
23464 | 53.95 | 2024-01-20 | 85 | 6 | 11 | Actual |
34383 | 32.67 | 2024-11-21 | 85 | 2 | 11 | Actual |
21396 | 45.44 | 2023-11-22 | 85 | 3 | 11 | Actual |
3657 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
31839 | 81.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
38958 | 128.42 | 2025-03-22 | 85 | 1 | 11 | Actual |
30267 | 334.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
25178 | 177.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
34143 | 309.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
22854 | 105.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
32016 | 205.63 | 2024-09-20 | 85 | 2 | 8 | Actual |
14468 | 11.40 | 2023-04-21 | 85 | 6 | 12 | Actual |
23109 | 180.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
Generated 2025-05-21 19:46:06.597 UTC