[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 528 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37184 | 72.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
11914 | 36.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
17073 | 135.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
7163 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
17333 | 44.38 | 2023-07-23 | 85 | 4 | 11 | Actual |
32163 | 75.23 | 2024-09-21 | 85 | 3 | 11 | Actual |
1227 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
4343 | 175.33 | 2022-07-23 | 85 | 1 | 8 | Actual |
31304 | 124.06 | 2024-08-22 | 85 | 2 | 13 | Actual |
31548 | 192.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
36686 | 53.95 | 2025-01-21 | 85 | 2 | 11 | Actual |
15239 | 64.59 | 2023-05-23 | 85 | 1 | 11 | Actual |
6371 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
26570 | 43.31 | 2024-04-21 | 85 | 6 | 11 | Actual |
39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
11581 | 163.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
24853 | 114.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
13545 | 200.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
8365 | 122.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
23554 | 10.33 | 2024-01-21 | 85 | 6 | 12 | Actual |
25668 | 1156.00 | 2024-04-20 | 85 | 7 | 8 | Actual |
4125 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
14292 | 41.19 | 2023-04-22 | 85 | 3 | 11 | Actual |
19427 | 55.02 | 2023-09-22 | 85 | 6 | 11 | Actual |
5464 | 276.84 | 2022-08-23 | 85 | 1 | 8 | Actual |
26536 | 8.21 | 2024-04-21 | 85 | 5 | 11 | Actual |
17953 | 45.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
20395 | 40.12 | 2023-10-23 | 85 | 4 | 11 | Actual |
26119 | 38.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
13485 | 2463.30 | 2023-04-21 | 85 | 7 | 7 | Actual |
26873 | 225.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
36918 | 120.97 | 2025-01-21 | 85 | 6 | 12 | Actual |
13431 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
15949 | 62.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
17567 | 317.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
38069 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
25615 | 8.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
20255 | 178.36 | 2023-10-23 | 85 | 6 | 8 | Actual |
31839 | 81.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
26093 | 45.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
34355 | 173.10 | 2024-11-22 | 85 | 1 | 11 | Actual |
35005 | 268.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
21249 | 157.14 | 2023-11-23 | 85 | 2 | 8 | Actual |
18161 | 231.39 | 2023-08-23 | 85 | 1 | 8 | Actual |
9579 | 111.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
11973 | 74.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
18691 | 176.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
367 | 200.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
8693 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
3595 | 196.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
13761 | 94.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
24973 | 16.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
39221 | 168.85 | 2025-03-23 | 85 | 6 | 12 | Actual |
6041 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
38397 | 188.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
35563 | 70.97 | 2024-12-21 | 85 | 3 | 11 | Actual |
10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
36303 | 116.00 | 2025-01-21 | 85 | 3 | 6 | Actual |
32308 | 98.63 | 2024-09-21 | 85 | 1 | 12 | Actual |
Generated 2025-05-22 05:29:29.819 UTC