[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 53 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29528 | 70.00 | 2024-08-18 | 85 | 4 | 6 | Actual |
2212 | 70.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
9674 | 34.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
1412 | 123.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
1553 | 105.00 | 2022-06-19 | 85 | 6 | 5 | Actual |
28108 | 395.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
4449 | 125.33 | 2022-08-19 | 85 | 6 | 8 | Actual |
13370 | 70.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
29447 | 90.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
13181 | 139.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
21785 | 82.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
10058 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
38362 | 360.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
29554 | 45.00 | 2024-08-18 | 85 | 5 | 6 | Actual |
14559 | 190.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
1305 | 17.00 | 2022-06-19 | 85 | 7 | 3 | Actual |
286 | 132.00 | 2022-05-19 | 85 | 6 | 4 | Actual |
6916 | 30.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
16841 | 88.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
9206 | 202.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
36303 | 116.00 | 2025-02-17 | 85 | 3 | 6 | Actual |
35388 | 373.82 | 2025-01-17 | 85 | 1 | 8 | Actual |
17953 | 45.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
22344 | 65.65 | 2024-01-17 | 85 | 1 | 11 | Actual |
31754 | 114.00 | 2024-10-18 | 85 | 3 | 6 | Actual |
38185 | 213.54 | 2025-03-19 | 85 | 6 | 13 | Actual |
22642 | 161.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
25264 | 143.51 | 2024-04-18 | 85 | 2 | 8 | Actual |
32190 | 85.87 | 2024-10-18 | 85 | 4 | 11 | Actual |
15355 | 61.40 | 2023-06-19 | 85 | 6 | 11 | Actual |
8036 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
17193 | 146.54 | 2023-08-19 | 85 | 6 | 8 | Actual |
26663 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
12995 | 89.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
21163 | 142.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
37247 | 253.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
9482 | 100.00 | 2023-01-17 | 85 | 1 | 6 | Budget |
367 | 200.00 | 2022-05-19 | 85 | 1 | 5 | Budget |
39 | 98.00 | 2022-05-19 | 85 | 1 | 3 | Actual |
22042 | 34.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
35887 | 129.32 | 2025-01-17 | 85 | 6 | 13 | Actual |
27633 | 79.48 | 2024-06-18 | 85 | 4 | 11 | Actual |
2799 | 23.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
18663 | 37.00 | 2023-10-19 | 85 | 7 | 3 | Actual |
19512 | 5.01 | 2023-10-19 | 85 | 2 | 12 | Actual |
22286 | 126.84 | 2024-01-17 | 85 | 6 | 8 | Actual |
8413 | 44.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
10274 | 30.00 | 2023-02-17 | 85 | 7 | 3 | Budget |
39013 | 59.27 | 2025-04-19 | 85 | 3 | 11 | Actual |
33054 | 222.00 | 2024-11-18 | 85 | 6 | 7 | Actual |
3595 | 196.00 | 2022-08-19 | 85 | 1 | 4 | Actual |
11175 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
6917 | 26.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
7493 | 80.00 | 2022-11-19 | 85 | 6 | 6 | Budget |
36388 | 83.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
19165 | 349.57 | 2023-10-19 | 85 | 1 | 8 | Actual |
3220 | 100.00 | 2022-07-20 | 85 | 1 | 8 | Budget |
5325 | 135.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
34236 | 373.82 | 2024-12-19 | 85 | 1 | 8 | Actual |
3141 | 110.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
Generated 2025-06-18 22:13:54.732 UTC