[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 441 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24352 | 20.97 | 2024-02-27 | 85 | 2 | 11 | Actual |
22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
30151 | 55.64 | 2024-07-29 | 85 | 1 | 13 | Actual |
27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
34792 | 300.00 | 2024-12-28 | 85 | 1 | 3 | Actual |
9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
35295 | 285.00 | 2024-12-28 | 85 | 1 | 7 | Actual |
18783 | 105.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
9674 | 34.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
3407 | 106.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
13726 | 162.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
10057 | 131.39 | 2022-12-28 | 85 | 6 | 8 | Actual |
12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
7163 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
10323 | 174.00 | 2023-01-28 | 85 | 1 | 4 | Actual |
9673 | 40.00 | 2022-12-28 | 85 | 5 | 6 | Budget |
3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
11392 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
28320 | 27.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
21785 | 82.00 | 2023-12-28 | 85 | 6 | 4 | Actual |
8694 | 144.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
23611 | 264.00 | 2024-02-27 | 85 | 1 | 3 | Actual |
35153 | 105.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
15916 | 46.00 | 2023-06-30 | 85 | 5 | 6 | Actual |
12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
18957 | 43.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
25264 | 143.51 | 2024-03-29 | 85 | 2 | 8 | Actual |
6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
35005 | 268.00 | 2024-12-28 | 85 | 1 | 5 | Actual |
32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
19165 | 349.57 | 2023-09-29 | 85 | 1 | 8 | Actual |
18514 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
39407 | -1957.70 | 2025-04-28 | 85 | 7 | 13 | Actual |
38838 | 376.85 | 2025-03-30 | 85 | 1 | 8 | Actual |
31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
34437 | 76.29 | 2024-11-29 | 85 | 4 | 11 | Actual |
Generated 2025-05-29 07:35:00.716 UTC