[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 544 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2151 | 120.78 | 2022-05-24 | 85 | 2 | 8 | Actual |
28080 | 73.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
13323 | 231.39 | 2023-03-24 | 85 | 1 | 8 | Actual |
33585 | 190.73 | 2024-10-23 | 85 | 6 | 13 | Actual |
27196 | 120.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
37398 | 93.00 | 2025-02-21 | 85 | 1 | 6 | Actual |
29939 | 82.68 | 2024-07-23 | 85 | 4 | 11 | Actual |
23611 | 264.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
19193 | 152.60 | 2023-09-23 | 85 | 2 | 8 | Actual |
7242 | 100.00 | 2022-10-24 | 85 | 1 | 6 | Budget |
2477 | 228.00 | 2022-06-24 | 85 | 1 | 4 | Actual |
2212 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
8085 | 205.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
7710 | 181.39 | 2022-10-24 | 85 | 1 | 8 | Actual |
13545 | 200.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
1824 | 35.00 | 2022-05-24 | 85 | 5 | 6 | Actual |
21249 | 157.14 | 2023-11-24 | 85 | 2 | 8 | Actual |
29024 | 97.74 | 2024-06-23 | 85 | 1 | 13 | Actual |
36480 | 232.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
9081 | 69.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
24946 | 60.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
26838 | 276.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
5573 | 80.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
39187 | 44.38 | 2025-03-24 | 85 | 2 | 12 | Actual |
31011 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
16981 | 78.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
6265 | 91.00 | 2022-09-23 | 85 | 4 | 6 | Actual |
1823 | 40.00 | 2022-05-24 | 85 | 5 | 6 | Budget |
15267 | 10.33 | 2023-05-24 | 85 | 2 | 11 | Actual |
13510 | 273.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
10988 | 142.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
6838 | 82.00 | 2022-10-24 | 85 | 6 | 3 | Actual |
20456 | 39.06 | 2023-10-24 | 85 | 6 | 11 | Actual |
14829 | 74.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
20222 | 141.99 | 2023-10-24 | 85 | 2 | 8 | Actual |
19719 | 154.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
33526 | 108.27 | 2024-10-23 | 85 | 1 | 13 | Actual |
15446 | 13.53 | 2023-05-24 | 85 | 6 | 12 | Actual |
5140 | 70.00 | 2022-08-24 | 85 | 4 | 6 | Budget |
38277 | 168.00 | 2025-03-24 | 85 | 6 | 3 | Actual |
22016 | 60.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
34236 | 373.82 | 2024-11-23 | 85 | 1 | 8 | Actual |
11315 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
8615 | 80.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
5714 | 66.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
21843 | 155.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
6041 | 100.00 | 2022-09-23 | 85 | 6 | 5 | Budget |
10520 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
2750 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
12898 | 34.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
25556 | 6.08 | 2024-03-23 | 85 | 1 | 12 | Actual |
36097 | 227.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
10789 | 50.00 | 2023-01-22 | 85 | 5 | 6 | Budget |
7759 | 93.51 | 2022-10-24 | 85 | 2 | 8 | Actual |
31839 | 81.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
17814 | 134.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
31806 | 48.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
37687 | 363.21 | 2025-02-21 | 85 | 1 | 8 | Actual |
2942 | 47.00 | 2022-06-24 | 85 | 5 | 6 | Actual |
25143 | 245.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
Generated 2025-05-23 17:08:42.303 UTC