[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 500 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11393 | 17.00 | 2023-02-07 | 85 | 7 | 3 | Actual |
14910 | 51.00 | 2023-05-10 | 85 | 4 | 6 | Actual |
1777 | 79.00 | 2022-05-10 | 85 | 4 | 6 | Actual |
18571 | 335.00 | 2023-09-09 | 85 | 1 | 3 | Actual |
25556 | 6.08 | 2024-03-09 | 85 | 1 | 12 | Actual |
8364 | 100.00 | 2022-11-10 | 85 | 1 | 6 | Budget |
6699 | 80.00 | 2022-09-09 | 85 | 6 | 8 | Budget |
9626 | 70.00 | 2022-12-08 | 85 | 4 | 6 | Budget |
22699 | 69.00 | 2024-01-08 | 85 | 7 | 3 | Actual |
14055 | 190.00 | 2023-04-09 | 85 | 6 | 7 | Actual |
22912 | 71.00 | 2024-01-08 | 85 | 1 | 6 | Actual |
23264 | 123.81 | 2024-01-08 | 85 | 6 | 8 | Actual |
29587 | 81.00 | 2024-07-09 | 85 | 6 | 6 | Actual |
35508 | 116.72 | 2024-12-08 | 85 | 1 | 11 | Actual |
5714 | 66.00 | 2022-09-09 | 85 | 6 | 3 | Actual |
36857 | 77.36 | 2025-01-08 | 85 | 1 | 12 | Actual |
4343 | 175.33 | 2022-07-10 | 85 | 1 | 8 | Actual |
39067 | 13.53 | 2025-03-10 | 85 | 5 | 11 | Actual |
19512 | 5.01 | 2023-09-09 | 85 | 2 | 12 | Actual |
11914 | 36.00 | 2023-02-07 | 85 | 5 | 6 | Actual |
24973 | 16.00 | 2024-03-09 | 85 | 2 | 6 | Actual |
37538 | 95.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
35330 | 236.00 | 2024-12-08 | 85 | 6 | 7 | Actual |
13243 | 141.00 | 2023-03-10 | 85 | 6 | 7 | Actual |
13666 | 123.00 | 2023-04-09 | 85 | 6 | 4 | Actual |
7433 | 31.00 | 2022-10-10 | 85 | 5 | 6 | Actual |
16328 | 11.40 | 2023-06-10 | 85 | 5 | 11 | Actual |
19485 | 3.95 | 2023-09-09 | 85 | 1 | 12 | Actual |
15061 | 182.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
19227 | 125.33 | 2023-09-09 | 85 | 6 | 8 | Actual |
35944 | 246.00 | 2025-01-08 | 85 | 1 | 3 | Actual |
4997 | 92.00 | 2022-08-10 | 85 | 1 | 6 | Actual |
9158 | 20.00 | 2022-12-08 | 85 | 7 | 3 | Actual |
34703 | 138.10 | 2024-11-09 | 85 | 2 | 13 | Actual |
31304 | 124.06 | 2024-08-09 | 85 | 2 | 13 | Actual |
36799 | 79.48 | 2025-01-08 | 85 | 6 | 11 | Actual |
31726 | 31.00 | 2024-09-08 | 85 | 2 | 6 | Actual |
5653 | 90.00 | 2022-09-09 | 85 | 1 | 3 | Budget |
6917 | 26.00 | 2022-10-10 | 85 | 7 | 3 | Actual |
4264 | 100.00 | 2022-07-10 | 85 | 6 | 7 | Budget |
18389 | 9.27 | 2023-08-10 | 85 | 5 | 11 | Actual |
28293 | 109.00 | 2024-06-09 | 85 | 1 | 6 | Actual |
37807 | 110.34 | 2025-02-07 | 85 | 1 | 11 | Actual |
36035 | 55.00 | 2025-01-08 | 85 | 7 | 3 | Actual |
31780 | 64.00 | 2024-09-08 | 85 | 4 | 6 | Actual |
34735 | 113.53 | 2024-11-09 | 85 | 6 | 13 | Actual |
6512 | 100.00 | 2022-09-09 | 85 | 6 | 7 | Budget |
6591 | 213.21 | 2022-09-09 | 85 | 1 | 8 | Actual |
5792 | 34.00 | 2022-09-09 | 85 | 7 | 3 | Actual |
759 | 90.00 | 2022-04-09 | 85 | 6 | 6 | Budget |
17306 | 28.42 | 2023-07-10 | 85 | 3 | 11 | Actual |
3079 | 200.00 | 2022-06-10 | 85 | 1 | 7 | Budget |
5045 | 40.00 | 2022-08-10 | 85 | 2 | 6 | Budget |
5188 | 40.00 | 2022-08-10 | 85 | 5 | 6 | Budget |
7958 | 72.00 | 2022-11-10 | 85 | 6 | 3 | Actual |
1352 | 200.00 | 2022-05-10 | 85 | 1 | 4 | Budget |
22459 | 67.78 | 2023-12-08 | 85 | 6 | 11 | Actual |
4390 | 80.00 | 2022-07-10 | 85 | 2 | 8 | Budget |
5652 | 90.00 | 2022-09-09 | 85 | 1 | 3 | Actual |
17659 | 33.00 | 2023-08-10 | 85 | 7 | 3 | Actual |
Generated 2025-05-09 12:10:09.905 UTC