[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 52 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
13371 | 117.75 | 2023-03-30 | 85 | 2 | 8 | Actual |
19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
22132 | 178.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
2847 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
16219 | 65.65 | 2023-06-30 | 85 | 1 | 11 | Actual |
28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
1492 | 190.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
5187 | 51.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
26663 | 12.46 | 2024-04-28 | 85 | 6 | 12 | Actual |
23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
29857 | 147.57 | 2024-07-29 | 85 | 1 | 11 | Actual |
23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
18818 | 147.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
37889 | 96.51 | 2025-02-27 | 85 | 4 | 11 | Actual |
14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
33054 | 222.00 | 2024-10-29 | 85 | 6 | 7 | Actual |
4528 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Budget |
36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
31754 | 114.00 | 2024-09-28 | 85 | 3 | 6 | Actual |
3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
31513 | 339.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
38688 | 94.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
21041 | 46.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
10928 | 158.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
37247 | 253.00 | 2025-02-27 | 85 | 6 | 4 | Actual |
36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
17979 | 29.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
4390 | 80.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
24324 | 48.63 | 2024-02-27 | 85 | 1 | 11 | Actual |
25700 | 234.00 | 2024-04-28 | 85 | 1 | 3 | Actual |
24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
3920 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
4588 | 59.00 | 2022-08-30 | 85 | 6 | 3 | Actual |
19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
21128 | 156.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
900 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
427 | 112.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
26427 | 82.68 | 2024-04-28 | 85 | 1 | 11 | Actual |
32963 | 103.00 | 2024-10-29 | 85 | 6 | 6 | Actual |
10520 | 100.00 | 2023-01-28 | 85 | 6 | 5 | Budget |
8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
6699 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
16748 | 149.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
13510 | 273.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
14910 | 51.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
27168 | 37.00 | 2024-05-29 | 85 | 2 | 6 | Actual |
9206 | 202.00 | 2022-12-28 | 85 | 1 | 4 | Actual |
Generated 2025-05-30 02:46:44.677 UTC