[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 442 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25384 | 10.33 | 2024-03-24 | 85 | 2 | 11 | Actual |
10928 | 158.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
980 | 100.00 | 2022-04-24 | 85 | 1 | 8 | Budget |
4529 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
33947 | 106.00 | 2024-11-24 | 85 | 1 | 6 | Actual |
8285 | 100.00 | 2022-11-25 | 85 | 6 | 5 | Budget |
13902 | 56.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
8882 | 108.66 | 2022-11-25 | 85 | 2 | 8 | Actual |
16006 | 205.00 | 2023-06-25 | 85 | 1 | 7 | Actual |
7819 | 70.00 | 2022-10-25 | 85 | 6 | 8 | Budget |
17567 | 317.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
8509 | 63.00 | 2022-11-25 | 85 | 4 | 6 | Actual |
36713 | 70.97 | 2025-01-23 | 85 | 3 | 11 | Actual |
27196 | 120.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
7631 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
25794 | 53.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
1352 | 200.00 | 2022-05-25 | 85 | 1 | 4 | Budget |
33855 | 202.00 | 2024-11-24 | 85 | 1 | 5 | Actual |
1776 | 80.00 | 2022-05-25 | 85 | 4 | 6 | Budget |
4263 | 133.00 | 2022-07-25 | 85 | 6 | 7 | Actual |
17251 | 57.14 | 2023-07-25 | 85 | 1 | 11 | Actual |
35005 | 268.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
18957 | 43.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
8037 | 26.00 | 2022-11-25 | 85 | 7 | 3 | Actual |
25668 | 1156.00 | 2024-04-22 | 85 | 7 | 8 | Actual |
38575 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
38603 | 123.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
10646 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
20749 | 192.00 | 2023-11-25 | 85 | 1 | 4 | Actual |
2151 | 120.78 | 2022-05-25 | 85 | 2 | 8 | Actual |
4124 | 110.00 | 2022-07-25 | 85 | 6 | 6 | Actual |
8614 | 89.00 | 2022-11-25 | 85 | 6 | 6 | Actual |
9731 | 71.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
15538 | 158.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
2751 | 88.00 | 2022-06-25 | 85 | 1 | 6 | Actual |
36063 | 384.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
3079 | 200.00 | 2022-06-25 | 85 | 1 | 7 | Budget |
37035 | 125.82 | 2025-01-23 | 85 | 6 | 13 | Actual |
18189 | 108.66 | 2023-08-25 | 85 | 2 | 8 | Actual |
30863 | 476.85 | 2024-08-24 | 85 | 1 | 8 | Actual |
8942 | 84.42 | 2022-11-25 | 85 | 6 | 8 | Actual |
28348 | 130.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
8145 | 140.00 | 2022-11-25 | 85 | 6 | 4 | Actual |
12521 | 38.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
20541 | 3.95 | 2023-10-25 | 85 | 2 | 12 | Actual |
1884 | 71.00 | 2022-05-25 | 85 | 6 | 6 | Actual |
4714 | 200.00 | 2022-08-25 | 85 | 1 | 4 | Budget |
11820 | 100.00 | 2023-02-22 | 85 | 3 | 6 | Budget |
17872 | 91.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
36686 | 53.95 | 2025-01-23 | 85 | 2 | 11 | Actual |
5246 | 90.00 | 2022-08-25 | 85 | 6 | 6 | Budget |
38362 | 360.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
17687 | 140.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
29447 | 90.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
24024 | 51.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
15147 | 114.72 | 2023-05-25 | 85 | 2 | 8 | Actual |
38127 | 90.73 | 2025-02-22 | 85 | 1 | 13 | Actual |
4064 | 46.00 | 2022-07-25 | 85 | 5 | 6 | Actual |
23350 | 32.67 | 2024-01-23 | 85 | 2 | 11 | Actual |
34054 | 49.00 | 2024-11-24 | 85 | 5 | 6 | Actual |
Generated 2025-05-24 13:54:21.116 UTC