[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 530 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10742 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
23350 | 32.67 | 2024-01-22 | 85 | 2 | 11 | Actual |
6779 | 124.00 | 2022-10-24 | 85 | 1 | 3 | Actual |
30983 | 117.78 | 2024-08-23 | 85 | 1 | 11 | Actual |
4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
8085 | 205.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
12709 | 172.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
20784 | 116.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
31099 | 101.82 | 2024-08-23 | 85 | 6 | 11 | Actual |
18606 | 162.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
27050 | 224.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
36445 | 331.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
13322 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
18983 | 33.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
4996 | 90.00 | 2022-08-24 | 85 | 1 | 6 | Budget |
33468 | 136.93 | 2024-10-23 | 85 | 6 | 12 | Actual |
13848 | 22.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
2894 | 80.00 | 2022-06-24 | 85 | 4 | 6 | Budget |
8556 | 58.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
25952 | 161.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
31219 | 150.76 | 2024-08-23 | 85 | 6 | 12 | Actual |
29296 | 178.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
17159 | 101.08 | 2023-07-24 | 85 | 2 | 8 | Actual |
24733 | 34.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
17687 | 140.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
28703 | 148.63 | 2024-06-23 | 85 | 1 | 11 | Actual |
19107 | 207.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
3269 | 91.99 | 2022-06-24 | 85 | 2 | 8 | Actual |
14856 | 29.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
12948 | 103.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
33947 | 106.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
27373 | 212.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
17333 | 44.38 | 2023-07-24 | 85 | 4 | 11 | Actual |
21723 | 34.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
22607 | 281.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
4856 | 167.00 | 2022-08-24 | 85 | 1 | 5 | Actual |
26721 | 60.90 | 2024-04-22 | 85 | 1 | 13 | Actual |
32400 | 111.78 | 2024-09-22 | 85 | 1 | 13 | Actual |
33855 | 202.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
35650 | 92.25 | 2024-12-22 | 85 | 6 | 11 | Actual |
12442 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
17721 | 109.00 | 2023-08-24 | 85 | 6 | 4 | Actual |
19394 | 23.10 | 2023-09-23 | 85 | 5 | 11 | Actual |
20961 | 24.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
2895 | 81.00 | 2022-06-24 | 85 | 4 | 6 | Actual |
6839 | 70.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
20842 | 142.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
37749 | 237.45 | 2025-02-21 | 85 | 6 | 8 | Actual |
25673 | -4182.20 | 2024-04-21 | 85 | 7 | 11 | Actual |
13181 | 139.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
4667 | 34.00 | 2022-08-24 | 85 | 7 | 3 | Actual |
24147 | 150.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
37715 | 243.51 | 2025-02-21 | 85 | 2 | 8 | Actual |
3656 | 126.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
28645 | 172.30 | 2024-06-23 | 85 | 6 | 8 | Actual |
17073 | 135.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
16922 | 57.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
24266 | 187.45 | 2024-02-21 | 85 | 6 | 8 | Actual |
14292 | 41.19 | 2023-04-23 | 85 | 3 | 11 | Actual |
13928 | 41.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
32552 | 167.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
Generated 2025-05-23 14:02:53.299 UTC