[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 49 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22042 | 34.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
26930 | 77.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
8756 | 135.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
32400 | 111.78 | 2024-10-14 | 85 | 1 | 13 | Actual |
29973 | 94.38 | 2024-08-14 | 85 | 6 | 11 | Actual |
26629 | 11.40 | 2024-05-14 | 85 | 1 | 12 | Actual |
5793 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
5247 | 89.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
32878 | 104.00 | 2024-11-14 | 85 | 3 | 6 | Actual |
13726 | 162.00 | 2023-05-15 | 85 | 1 | 5 | Actual |
37538 | 95.00 | 2025-03-15 | 85 | 6 | 6 | Actual |
12898 | 34.00 | 2023-04-15 | 85 | 2 | 6 | Actual |
35827 | 64.41 | 2025-01-13 | 85 | 1 | 13 | Actual |
26012 | 50.00 | 2024-05-14 | 85 | 1 | 6 | Actual |
16219 | 65.65 | 2023-07-16 | 85 | 1 | 11 | Actual |
4449 | 125.33 | 2022-08-15 | 85 | 6 | 8 | Actual |
17159 | 101.08 | 2023-08-15 | 85 | 2 | 8 | Actual |
17510 | 13.53 | 2023-08-15 | 85 | 6 | 12 | Actual |
37035 | 125.82 | 2025-02-13 | 85 | 6 | 13 | Actual |
10462 | 200.00 | 2023-02-13 | 85 | 1 | 5 | Budget |
6041 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
30680 | 47.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
31038 | 94.38 | 2024-09-14 | 85 | 3 | 11 | Actual |
3142 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
21935 | 61.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
28812 | 17.78 | 2024-07-15 | 85 | 5 | 11 | Actual |
11644 | 151.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
2211 | 126.84 | 2022-06-15 | 85 | 6 | 8 | Actual |
37505 | 57.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
17131 | 251.09 | 2023-08-15 | 85 | 1 | 8 | Actual |
29765 | 170.78 | 2024-08-14 | 85 | 2 | 8 | Actual |
20629 | 298.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
10196 | 60.00 | 2023-02-13 | 85 | 6 | 3 | Budget |
6450 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
34178 | 178.00 | 2024-12-15 | 85 | 6 | 7 | Actual |
14910 | 51.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
6639 | 80.00 | 2022-10-15 | 85 | 2 | 8 | Budget |
35617 | 14.59 | 2025-01-13 | 85 | 5 | 11 | Actual |
31606 | 223.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
22912 | 71.00 | 2024-02-13 | 85 | 1 | 6 | Actual |
28490 | 356.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
26334 | 185.93 | 2024-05-14 | 85 | 2 | 8 | Actual |
27083 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
23703 | 34.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
7898 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
31806 | 48.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
35005 | 268.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
14115 | 270.78 | 2023-05-15 | 85 | 1 | 8 | Actual |
36857 | 77.36 | 2025-02-13 | 85 | 1 | 12 | Actual |
27898 | 188.97 | 2024-06-14 | 85 | 2 | 13 | Actual |
7571 | 211.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
20255 | 178.36 | 2023-11-15 | 85 | 6 | 8 | Actual |
34792 | 300.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
7820 | 85.93 | 2022-11-15 | 85 | 6 | 8 | Actual |
700 | 44.00 | 2022-05-15 | 85 | 5 | 6 | Actual |
29024 | 97.74 | 2024-07-15 | 85 | 1 | 13 | Actual |
23019 | 53.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
9207 | 200.00 | 2023-01-13 | 85 | 1 | 4 | Budget |
31988 | 382.91 | 2024-10-14 | 85 | 1 | 8 | Actual |
11914 | 36.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
Generated 2025-06-14 13:12:07.907 UTC