[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 440 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14829 | 74.00 | 2023-05-10 | 85 | 1 | 6 | Actual |
12302 | 104.11 | 2023-02-07 | 85 | 6 | 8 | Actual |
39383 | 1522.90 | 2025-04-08 | 85 | 7 | 5 | Actual |
10057 | 131.39 | 2022-12-08 | 85 | 6 | 8 | Actual |
16328 | 11.40 | 2023-06-10 | 85 | 5 | 11 | Actual |
6042 | 131.00 | 2022-09-09 | 85 | 6 | 5 | Actual |
6590 | 100.00 | 2022-09-09 | 85 | 1 | 8 | Budget |
38185 | 213.54 | 2025-02-07 | 85 | 6 | 13 | Actual |
13876 | 67.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
16161 | 187.45 | 2023-06-10 | 85 | 6 | 8 | Actual |
5900 | 100.00 | 2022-09-09 | 85 | 6 | 4 | Budget |
34912 | 361.00 | 2024-12-08 | 85 | 1 | 4 | Actual |
14020 | 158.00 | 2023-04-09 | 85 | 1 | 7 | Actual |
37035 | 125.82 | 2025-01-08 | 85 | 6 | 13 | Actual |
21785 | 82.00 | 2023-12-08 | 85 | 6 | 4 | Actual |
21071 | 77.00 | 2023-11-10 | 85 | 6 | 6 | Actual |
38007 | 69.91 | 2025-02-07 | 85 | 1 | 12 | Actual |
37862 | 94.38 | 2025-02-07 | 85 | 3 | 11 | Actual |
29973 | 94.38 | 2024-07-09 | 85 | 6 | 11 | Actual |
20136 | 128.00 | 2023-10-10 | 85 | 6 | 7 | Actual |
18571 | 335.00 | 2023-09-09 | 85 | 1 | 3 | Actual |
17333 | 44.38 | 2023-07-10 | 85 | 4 | 11 | Actual |
4714 | 200.00 | 2022-08-10 | 85 | 1 | 4 | Budget |
26509 | 37.99 | 2024-04-08 | 85 | 4 | 11 | Actual |
17306 | 28.42 | 2023-07-10 | 85 | 3 | 11 | Actual |
34556 | 87.99 | 2024-11-09 | 85 | 1 | 12 | Actual |
23377 | 36.93 | 2024-01-08 | 85 | 3 | 11 | Actual |
33889 | 217.00 | 2024-11-09 | 85 | 6 | 5 | Actual |
20934 | 65.00 | 2023-11-10 | 85 | 1 | 6 | Actual |
25001 | 97.00 | 2024-03-09 | 85 | 3 | 6 | Actual |
8223 | 100.00 | 2022-11-10 | 85 | 1 | 5 | Budget |
3080 | 198.00 | 2022-06-10 | 85 | 1 | 7 | Actual |
21990 | 97.00 | 2023-12-08 | 85 | 3 | 6 | Actual |
2614 | 160.00 | 2022-06-10 | 85 | 1 | 5 | Actual |
20422 | 23.10 | 2023-10-10 | 85 | 5 | 11 | Actual |
32217 | 28.42 | 2024-09-08 | 85 | 5 | 11 | Actual |
16655 | 197.00 | 2023-07-10 | 85 | 1 | 4 | Actual |
2023 | 121.00 | 2022-05-10 | 85 | 6 | 7 | Actual |
4777 | 100.00 | 2022-08-10 | 85 | 6 | 4 | Budget |
367 | 200.00 | 2022-04-09 | 85 | 1 | 5 | Budget |
4017 | 81.00 | 2022-07-10 | 85 | 4 | 6 | Actual |
14265 | 11.40 | 2023-04-09 | 85 | 2 | 11 | Actual |
31606 | 223.00 | 2024-09-08 | 85 | 1 | 5 | Actual |
428 | 100.00 | 2022-04-09 | 85 | 6 | 5 | Budget |
1491 | 200.00 | 2022-05-10 | 85 | 1 | 5 | Budget |
15751 | 130.00 | 2023-06-10 | 85 | 6 | 5 | Actual |
23646 | 145.00 | 2024-02-07 | 85 | 6 | 3 | Actual |
4529 | 90.00 | 2022-08-10 | 85 | 1 | 3 | Actual |
24973 | 16.00 | 2024-03-09 | 85 | 2 | 6 | Actual |
32637 | 395.00 | 2024-10-09 | 85 | 1 | 4 | Actual |
7759 | 93.51 | 2022-10-10 | 85 | 2 | 8 | Actual |
9627 | 61.00 | 2022-12-08 | 85 | 4 | 6 | Actual |
6838 | 82.00 | 2022-10-10 | 85 | 6 | 3 | Actual |
4064 | 46.00 | 2022-07-10 | 85 | 5 | 6 | Actual |
34676 | 125.82 | 2024-11-09 | 85 | 1 | 13 | Actual |
20784 | 116.00 | 2023-11-10 | 85 | 6 | 4 | Actual |
10695 | 112.00 | 2023-01-08 | 85 | 3 | 6 | Actual |
20395 | 40.12 | 2023-10-10 | 85 | 4 | 11 | Actual |
6218 | 100.00 | 2022-09-09 | 85 | 3 | 6 | Budget |
8037 | 26.00 | 2022-11-10 | 85 | 7 | 3 | Actual |
Generated 2025-05-09 20:30:37.139 UTC