[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 474 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22993 | 48.00 | 2024-01-28 | 85 | 4 | 6 | Actual |
4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
19107 | 207.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
1964 | 152.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
32427 | 180.20 | 2024-09-28 | 85 | 2 | 13 | Actual |
11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
30515 | 193.00 | 2024-08-29 | 85 | 6 | 5 | Actual |
20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
21484 | 42.25 | 2023-11-30 | 85 | 6 | 11 | Actual |
21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
34054 | 49.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
27813 | 168.85 | 2024-05-29 | 85 | 6 | 12 | Actual |
19072 | 212.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
31038 | 94.38 | 2024-08-29 | 85 | 3 | 11 | Actual |
4997 | 92.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
8694 | 144.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
14352 | 42.25 | 2023-04-29 | 85 | 6 | 11 | Actual |
31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
39386 | -105.00 | 2025-04-28 | 85 | 7 | 6 | Actual |
10519 | 117.00 | 2023-01-28 | 85 | 6 | 5 | Actual |
29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
6699 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
9159 | 30.00 | 2022-12-28 | 85 | 7 | 3 | Budget |
36388 | 83.00 | 2025-01-28 | 85 | 6 | 6 | Actual |
2534 | 118.00 | 2022-06-30 | 85 | 6 | 4 | Actual |
22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
7024 | 100.00 | 2022-10-30 | 85 | 6 | 4 | Budget |
33974 | 32.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
23766 | 134.00 | 2024-02-27 | 85 | 6 | 4 | Actual |
6779 | 124.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
31428 | 172.00 | 2024-09-28 | 85 | 6 | 3 | Actual |
13473 | 1687.50 | 2023-04-28 | 85 | 7 | 3 | Actual |
29737 | 384.42 | 2024-07-29 | 85 | 1 | 8 | Actual |
10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
1087 | 101.08 | 2022-04-29 | 85 | 6 | 8 | Actual |
11914 | 36.00 | 2023-02-27 | 85 | 5 | 6 | Actual |
Generated 2025-05-30 00:58:22.165 UTC