[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 541 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8755 | 100.00 | 2022-11-28 | 85 | 6 | 7 | Budget |
12240 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
20101 | 206.00 | 2023-10-28 | 85 | 1 | 7 | Actual |
35736 | 44.38 | 2024-12-26 | 85 | 2 | 12 | Actual |
37479 | 81.00 | 2025-02-25 | 85 | 4 | 6 | Actual |
1963 | 200.00 | 2022-05-28 | 85 | 1 | 7 | Budget |
10196 | 60.00 | 2023-01-26 | 85 | 6 | 3 | Budget |
36713 | 70.97 | 2025-01-26 | 85 | 3 | 11 | Actual |
11723 | 98.00 | 2023-02-25 | 85 | 1 | 6 | Actual |
28235 | 204.00 | 2024-06-27 | 85 | 6 | 5 | Actual |
18818 | 147.00 | 2023-09-27 | 85 | 6 | 5 | Actual |
6700 | 119.27 | 2022-09-27 | 85 | 6 | 8 | Actual |
35827 | 64.41 | 2024-12-26 | 85 | 1 | 13 | Actual |
26039 | 17.00 | 2024-04-26 | 85 | 2 | 6 | Actual |
32136 | 65.65 | 2024-09-26 | 85 | 2 | 11 | Actual |
29885 | 32.67 | 2024-07-27 | 85 | 2 | 11 | Actual |
21015 | 64.00 | 2023-11-28 | 85 | 4 | 6 | Actual |
28142 | 194.00 | 2024-06-27 | 85 | 6 | 4 | Actual |
36303 | 116.00 | 2025-01-26 | 85 | 3 | 6 | Actual |
25822 | 216.00 | 2024-04-26 | 85 | 1 | 4 | Actual |
21423 | 43.31 | 2023-11-28 | 85 | 4 | 11 | Actual |
34002 | 116.00 | 2024-11-27 | 85 | 3 | 6 | Actual |
12568 | 184.00 | 2023-03-28 | 85 | 1 | 4 | Actual |
286 | 132.00 | 2022-04-27 | 85 | 6 | 4 | Actual |
13479 | 1562.20 | 2023-04-26 | 85 | 7 | 5 | Actual |
20721 | 40.00 | 2023-11-28 | 85 | 7 | 3 | Actual |
5840 | 223.00 | 2022-09-27 | 85 | 1 | 4 | Actual |
12569 | 200.00 | 2023-03-28 | 85 | 1 | 4 | Budget |
13473 | 1687.50 | 2023-04-26 | 85 | 7 | 3 | Actual |
5140 | 70.00 | 2022-08-28 | 85 | 4 | 6 | Budget |
25952 | 161.00 | 2024-04-26 | 85 | 6 | 5 | Actual |
31780 | 64.00 | 2024-09-26 | 85 | 4 | 6 | Actual |
16627 | 79.00 | 2023-07-28 | 85 | 7 | 3 | Actual |
5094 | 94.00 | 2022-08-28 | 85 | 3 | 6 | Actual |
21221 | 316.24 | 2023-11-28 | 85 | 1 | 8 | Actual |
556 | 30.00 | 2022-04-27 | 85 | 2 | 6 | Budget |
10461 | 144.00 | 2023-01-26 | 85 | 1 | 5 | Actual |
34355 | 173.10 | 2024-11-27 | 85 | 1 | 11 | Actual |
699 | 40.00 | 2022-04-27 | 85 | 5 | 6 | Budget |
24552 | 2.89 | 2024-02-25 | 85 | 2 | 12 | Actual |
11393 | 17.00 | 2023-02-25 | 85 | 7 | 3 | Actual |
7025 | 130.00 | 2022-10-28 | 85 | 6 | 4 | Actual |
28374 | 71.00 | 2024-06-27 | 85 | 4 | 6 | Actual |
15026 | 236.00 | 2023-05-28 | 85 | 1 | 7 | Actual |
35416 | 173.81 | 2024-12-26 | 85 | 2 | 8 | Actual |
23052 | 76.00 | 2024-01-26 | 85 | 6 | 6 | Actual |
15538 | 158.00 | 2023-06-28 | 85 | 6 | 3 | Actual |
2103 | 207.15 | 2022-05-28 | 85 | 1 | 8 | Actual |
27373 | 212.00 | 2024-05-27 | 85 | 6 | 7 | Actual |
6838 | 82.00 | 2022-10-28 | 85 | 6 | 3 | Actual |
33232 | 148.63 | 2024-10-27 | 85 | 1 | 11 | Actual |
10137 | 100.00 | 2023-01-26 | 85 | 1 | 3 | Budget |
9580 | 100.00 | 2022-12-26 | 85 | 3 | 6 | Budget |
36600 | 175.33 | 2025-01-26 | 85 | 6 | 8 | Actual |
10696 | 100.00 | 2023-01-26 | 85 | 3 | 6 | Budget |
25668 | 1156.00 | 2024-04-25 | 85 | 7 | 8 | Actual |
25735 | 170.00 | 2024-04-26 | 85 | 6 | 3 | Actual |
19753 | 92.00 | 2023-10-28 | 85 | 6 | 4 | Actual |
26211 | 256.00 | 2024-04-26 | 85 | 1 | 7 | Actual |
5093 | 100.00 | 2022-08-28 | 85 | 3 | 6 | Budget |
Generated 2025-05-28 01:41:02.659 UTC