[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 465 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35769 | 180.55 | 2024-12-09 | 85 | 6 | 12 | Actual |
5094 | 94.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
25053 | 27.00 | 2024-03-10 | 85 | 5 | 6 | Actual |
4016 | 70.00 | 2022-07-11 | 85 | 4 | 6 | Budget |
27373 | 212.00 | 2024-05-10 | 85 | 6 | 7 | Actual |
27083 | 157.00 | 2024-05-10 | 85 | 6 | 5 | Actual |
5246 | 90.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
29389 | 185.00 | 2024-07-10 | 85 | 6 | 5 | Actual |
12709 | 172.00 | 2023-03-11 | 85 | 1 | 5 | Actual |
4715 | 192.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
23611 | 264.00 | 2024-02-08 | 85 | 1 | 3 | Actual |
33642 | 275.00 | 2024-11-10 | 85 | 1 | 3 | Actual |
35708 | 108.21 | 2024-12-09 | 85 | 1 | 12 | Actual |
3468 | 63.00 | 2022-07-11 | 85 | 6 | 3 | Actual |
25465 | 20.97 | 2024-03-10 | 85 | 5 | 11 | Actual |
27660 | 34.80 | 2024-05-10 | 85 | 5 | 11 | Actual |
12851 | 86.00 | 2023-03-11 | 85 | 1 | 6 | Actual |
25236 | 295.03 | 2024-03-10 | 85 | 1 | 8 | Actual |
32460 | 113.53 | 2024-09-09 | 85 | 6 | 13 | Actual |
35887 | 129.32 | 2024-12-09 | 85 | 6 | 13 | Actual |
5841 | 200.00 | 2022-09-10 | 85 | 1 | 4 | Budget |
8755 | 100.00 | 2022-11-11 | 85 | 6 | 7 | Budget |
9810 | 178.00 | 2022-12-09 | 85 | 1 | 7 | Actual |
5044 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Actual |
37127 | 233.00 | 2025-02-08 | 85 | 6 | 3 | Actual |
18222 | 167.75 | 2023-08-11 | 85 | 6 | 8 | Actual |
15623 | 146.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
17687 | 140.00 | 2023-08-11 | 85 | 1 | 4 | Actual |
5187 | 51.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
9674 | 34.00 | 2022-12-09 | 85 | 5 | 6 | Actual |
23972 | 93.00 | 2024-02-08 | 85 | 3 | 6 | Actual |
8285 | 100.00 | 2022-11-11 | 85 | 6 | 5 | Budget |
33974 | 32.00 | 2024-11-10 | 85 | 2 | 6 | Actual |
10520 | 100.00 | 2023-01-09 | 85 | 6 | 5 | Budget |
22854 | 105.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
38548 | 85.00 | 2025-03-11 | 85 | 1 | 6 | Actual |
39380 | 1457.80 | 2025-04-09 | 85 | 7 | 4 | Actual |
13102 | 80.00 | 2023-03-11 | 85 | 6 | 6 | Budget |
10383 | 100.00 | 2023-01-09 | 85 | 6 | 4 | Budget |
7025 | 130.00 | 2022-10-11 | 85 | 6 | 4 | Actual |
11770 | 55.00 | 2023-02-08 | 85 | 2 | 6 | Actual |
5385 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
18308 | 11.40 | 2023-08-11 | 85 | 2 | 11 | Actual |
25086 | 76.00 | 2024-03-10 | 85 | 6 | 6 | Actual |
32850 | 27.00 | 2024-10-10 | 85 | 2 | 6 | Actual |
17872 | 91.00 | 2023-08-11 | 85 | 1 | 6 | Actual |
20368 | 17.78 | 2023-10-11 | 85 | 3 | 11 | Actual |
25384 | 10.33 | 2024-03-10 | 85 | 2 | 11 | Actual |
6591 | 213.21 | 2022-09-10 | 85 | 1 | 8 | Actual |
30863 | 476.85 | 2024-08-10 | 85 | 1 | 8 | Actual |
9948 | 288.97 | 2022-12-09 | 85 | 1 | 8 | Actual |
33348 | 91.19 | 2024-10-10 | 85 | 6 | 11 | Actual |
2671 | 160.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
34498 | 134.80 | 2024-11-10 | 85 | 6 | 11 | Actual |
25027 | 53.00 | 2024-03-10 | 85 | 4 | 6 | Actual |
8756 | 135.00 | 2022-11-11 | 85 | 6 | 7 | Actual |
17394 | 64.59 | 2023-07-11 | 85 | 6 | 11 | Actual |
38154 | 113.53 | 2025-02-08 | 85 | 2 | 13 | Actual |
22642 | 161.00 | 2024-01-09 | 85 | 6 | 3 | Actual |
12052 | 150.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
Generated 2025-05-11 00:15:37.057 UTC