[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 555 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39013 | 59.27 | 2025-03-25 | 85 | 3 | 11 | Actual |
12709 | 172.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
26721 | 60.90 | 2024-04-23 | 85 | 1 | 13 | Actual |
35179 | 64.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
25438 | 27.36 | 2024-03-24 | 85 | 4 | 11 | Actual |
31726 | 31.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
32930 | 40.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
6168 | 43.00 | 2022-09-24 | 85 | 2 | 6 | Actual |
3594 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
16247 | 9.27 | 2023-06-25 | 85 | 2 | 11 | Actual |
18103 | 126.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
7711 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
16535 | 287.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
27898 | 188.97 | 2024-05-24 | 85 | 2 | 13 | Actual |
3546 | 30.00 | 2022-07-25 | 85 | 7 | 3 | Budget |
4264 | 100.00 | 2022-07-25 | 85 | 6 | 7 | Budget |
28374 | 71.00 | 2024-06-24 | 85 | 4 | 6 | Actual |
34410 | 82.68 | 2024-11-24 | 85 | 3 | 11 | Actual |
11314 | 71.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
13726 | 162.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
20876 | 145.00 | 2023-11-25 | 85 | 6 | 5 | Actual |
25001 | 97.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
37212 | 377.00 | 2025-02-22 | 85 | 1 | 4 | Actual |
36190 | 166.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
20664 | 177.00 | 2023-11-25 | 85 | 6 | 3 | Actual |
30628 | 97.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
9266 | 157.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
6917 | 26.00 | 2022-10-25 | 85 | 7 | 3 | Actual |
19512 | 5.01 | 2023-09-24 | 85 | 2 | 12 | Actual |
20541 | 3.95 | 2023-10-25 | 85 | 2 | 12 | Actual |
7103 | 122.00 | 2022-10-25 | 85 | 1 | 5 | Actual |
14616 | 35.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
2671 | 160.00 | 2022-06-25 | 85 | 6 | 5 | Actual |
18983 | 33.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
26067 | 80.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
6218 | 100.00 | 2022-09-24 | 85 | 3 | 6 | Budget |
35098 | 81.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
14437 | 3.95 | 2023-04-24 | 85 | 2 | 12 | Actual |
20255 | 178.36 | 2023-10-25 | 85 | 6 | 8 | Actual |
8556 | 58.00 | 2022-11-25 | 85 | 5 | 6 | Actual |
23944 | 14.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
6371 | 64.00 | 2022-09-24 | 85 | 6 | 6 | Actual |
7433 | 31.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
8614 | 89.00 | 2022-11-25 | 85 | 6 | 6 | Actual |
29233 | 77.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
2428 | 20.00 | 2022-06-25 | 85 | 7 | 3 | Budget |
6370 | 90.00 | 2022-09-24 | 85 | 6 | 6 | Budget |
16447 | 3.95 | 2023-06-25 | 85 | 2 | 12 | Actual |
10646 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
5141 | 52.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
13042 | 62.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
29679 | 218.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
4063 | 40.00 | 2022-07-25 | 85 | 5 | 6 | Budget |
2350 | 59.00 | 2022-06-25 | 85 | 6 | 3 | Actual |
3969 | 100.00 | 2022-07-25 | 85 | 3 | 6 | Budget |
13961 | 70.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
29354 | 234.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
4666 | 30.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
38866 | 143.51 | 2025-03-25 | 85 | 2 | 8 | Actual |
3970 | 109.00 | 2022-07-25 | 85 | 3 | 6 | Actual |
5979 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
21990 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
27660 | 34.80 | 2024-05-24 | 85 | 5 | 11 | Actual |
30770 | 287.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
Generated 2025-05-24 04:53:41.915 UTC