[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 5 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11722 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
20989 | 92.00 | 2023-12-08 | 85 | 3 | 6 | Actual |
20101 | 206.00 | 2023-11-07 | 85 | 1 | 7 | Actual |
29799 | 208.66 | 2024-08-06 | 85 | 6 | 8 | Actual |
13482 | 3310.50 | 2023-05-06 | 85 | 7 | 6 | Actual |
24676 | 178.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
14771 | 98.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
10519 | 117.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
32930 | 40.00 | 2024-11-06 | 85 | 5 | 6 | Actual |
26093 | 45.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
25952 | 161.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
11114 | 70.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
7898 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
14319 | 28.42 | 2023-05-07 | 85 | 4 | 11 | Actual |
9080 | 70.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
14884 | 88.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
37916 | 13.53 | 2025-03-07 | 85 | 5 | 11 | Actual |
2351 | 80.00 | 2022-07-08 | 85 | 6 | 3 | Budget |
3921 | 51.00 | 2022-08-07 | 85 | 2 | 6 | Actual |
30863 | 476.85 | 2024-09-06 | 85 | 1 | 8 | Actual |
16041 | 184.00 | 2023-07-08 | 85 | 6 | 7 | Actual |
36799 | 79.48 | 2025-02-05 | 85 | 6 | 11 | Actual |
24853 | 114.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
24233 | 135.93 | 2024-03-06 | 85 | 2 | 8 | Actual |
30713 | 71.00 | 2024-09-06 | 85 | 6 | 6 | Actual |
22459 | 67.78 | 2024-01-05 | 85 | 6 | 11 | Actual |
37247 | 253.00 | 2025-03-07 | 85 | 6 | 4 | Actual |
3080 | 198.00 | 2022-07-08 | 85 | 1 | 7 | Actual |
4776 | 142.00 | 2022-09-07 | 85 | 6 | 4 | Actual |
27551 | 143.31 | 2024-06-06 | 85 | 1 | 11 | Actual |
2535 | 100.00 | 2022-07-08 | 85 | 6 | 4 | Budget |
29587 | 81.00 | 2024-08-06 | 85 | 6 | 6 | Actual |
31726 | 31.00 | 2024-10-06 | 85 | 2 | 6 | Actual |
4016 | 70.00 | 2022-08-07 | 85 | 4 | 6 | Budget |
26012 | 50.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
27988 | 319.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
14969 | 64.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
25498 | 53.95 | 2024-04-06 | 85 | 6 | 11 | Actual |
4017 | 81.00 | 2022-08-07 | 85 | 4 | 6 | Actual |
36857 | 77.36 | 2025-02-05 | 85 | 1 | 12 | Actual |
34297 | 175.33 | 2024-12-07 | 85 | 6 | 8 | Actual |
5715 | 60.00 | 2022-10-07 | 85 | 6 | 3 | Budget |
39013 | 59.27 | 2025-04-07 | 85 | 3 | 11 | Actual |
2150 | 60.00 | 2022-06-07 | 85 | 2 | 8 | Budget |
10462 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
34792 | 300.00 | 2025-01-05 | 85 | 1 | 3 | Actual |
99 | 80.00 | 2022-05-07 | 85 | 6 | 3 | Budget |
36303 | 116.00 | 2025-02-05 | 85 | 3 | 6 | Actual |
23731 | 179.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
8461 | 100.00 | 2022-12-08 | 85 | 3 | 6 | Budget |
25143 | 245.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
29141 | 317.00 | 2024-08-06 | 85 | 1 | 3 | Actual |
26039 | 17.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
32400 | 111.78 | 2024-10-06 | 85 | 1 | 13 | Actual |
15267 | 10.33 | 2023-06-07 | 85 | 2 | 11 | Actual |
18308 | 11.40 | 2023-09-07 | 85 | 2 | 11 | Actual |
14177 | 134.42 | 2023-05-07 | 85 | 6 | 8 | Actual |
29389 | 185.00 | 2024-08-06 | 85 | 6 | 5 | Actual |
7163 | 100.00 | 2022-11-07 | 85 | 6 | 5 | Budget |
33287 | 60.33 | 2024-11-06 | 85 | 3 | 11 | Actual |
Generated 2025-06-06 16:14:09.599 UTC