[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 545 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2023 | 121.00 | 2022-06-16 | 85 | 6 | 7 | Actual |
5574 | 114.72 | 2022-09-16 | 85 | 6 | 8 | Actual |
22132 | 178.00 | 2024-01-14 | 85 | 1 | 7 | Actual |
38548 | 85.00 | 2025-04-16 | 85 | 1 | 6 | Actual |
36155 | 250.00 | 2025-02-14 | 85 | 1 | 5 | Actual |
22762 | 97.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
1554 | 100.00 | 2022-06-16 | 85 | 6 | 5 | Budget |
1824 | 35.00 | 2022-06-16 | 85 | 5 | 6 | Actual |
26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
32730 | 234.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
19846 | 108.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
2290 | 100.00 | 2022-07-17 | 85 | 1 | 3 | Budget |
27459 | 254.12 | 2024-06-15 | 85 | 2 | 8 | Actual |
1227 | 80.00 | 2022-06-16 | 85 | 6 | 3 | Budget |
39306 | 183.71 | 2025-04-16 | 85 | 2 | 13 | Actual |
33054 | 222.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
7387 | 70.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
35330 | 236.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
14771 | 98.00 | 2023-06-16 | 85 | 6 | 5 | Actual |
30654 | 57.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
2799 | 23.00 | 2022-07-17 | 85 | 2 | 6 | Actual |
23554 | 10.33 | 2024-02-14 | 85 | 6 | 12 | Actual |
33174 | 205.63 | 2024-11-15 | 85 | 6 | 8 | Actual |
28846 | 79.48 | 2024-07-16 | 85 | 6 | 11 | Actual |
31336 | 127.57 | 2024-09-15 | 85 | 6 | 13 | Actual |
9207 | 200.00 | 2023-01-14 | 85 | 1 | 4 | Budget |
27431 | 343.51 | 2024-06-15 | 85 | 1 | 8 | Actual |
27898 | 188.97 | 2024-06-15 | 85 | 2 | 13 | Actual |
32850 | 27.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
7631 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
4666 | 30.00 | 2022-09-16 | 85 | 7 | 3 | Budget |
9579 | 111.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
37425 | 31.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
29528 | 70.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
14525 | 236.00 | 2023-06-16 | 85 | 1 | 3 | Actual |
38629 | 62.00 | 2025-04-16 | 85 | 4 | 6 | Actual |
32016 | 205.63 | 2024-10-15 | 85 | 2 | 8 | Actual |
27660 | 34.80 | 2024-06-15 | 85 | 5 | 11 | Actual |
26067 | 80.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
5325 | 135.00 | 2022-09-16 | 85 | 1 | 7 | Actual |
24433 | 10.33 | 2024-03-15 | 85 | 5 | 11 | Actual |
39187 | 44.38 | 2025-04-16 | 85 | 2 | 12 | Actual |
18308 | 11.40 | 2023-09-16 | 85 | 2 | 11 | Actual |
7493 | 80.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
38603 | 123.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
24761 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
39101 | 117.78 | 2025-04-16 | 85 | 6 | 11 | Actual |
8615 | 80.00 | 2022-12-17 | 85 | 6 | 6 | Budget |
22607 | 281.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
38490 | 234.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
35887 | 129.32 | 2025-01-14 | 85 | 6 | 13 | Actual |
4918 | 132.00 | 2022-09-16 | 85 | 6 | 5 | Actual |
12851 | 86.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
8461 | 100.00 | 2022-12-17 | 85 | 3 | 6 | Budget |
38900 | 190.48 | 2025-04-16 | 85 | 6 | 8 | Actual |
10382 | 108.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
19285 | 65.65 | 2023-10-16 | 85 | 1 | 11 | Actual |
13476 | -537.00 | 2023-05-15 | 85 | 7 | 4 | Actual |
3269 | 91.99 | 2022-07-17 | 85 | 2 | 8 | Actual |
31185 | 35.87 | 2024-09-15 | 85 | 2 | 12 | Actual |
Generated 2025-06-15 15:35:22.323 UTC