[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 571 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1824 | 35.00 | 2022-05-24 | 85 | 5 | 6 | Actual |
33468 | 136.93 | 2024-10-23 | 85 | 6 | 12 | Actual |
13604 | 72.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
15949 | 62.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
34827 | 179.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
5901 | 107.00 | 2022-09-23 | 85 | 6 | 4 | Actual |
1885 | 90.00 | 2022-05-24 | 85 | 6 | 6 | Budget |
29644 | 306.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
6265 | 91.00 | 2022-09-23 | 85 | 4 | 6 | Actual |
24233 | 135.93 | 2024-02-21 | 85 | 2 | 8 | Actual |
22820 | 138.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
9207 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
27752 | 109.27 | 2024-05-23 | 85 | 1 | 12 | Actual |
34297 | 175.33 | 2024-11-23 | 85 | 6 | 8 | Actual |
2614 | 160.00 | 2022-06-24 | 85 | 1 | 5 | Actual |
8694 | 144.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
25438 | 27.36 | 2024-03-23 | 85 | 4 | 11 | Actual |
6168 | 43.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
18335 | 30.55 | 2023-08-24 | 85 | 3 | 11 | Actual |
11722 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
7104 | 100.00 | 2022-10-24 | 85 | 1 | 5 | Budget |
15413 | 7.14 | 2023-05-24 | 85 | 1 | 12 | Actual |
10598 | 96.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
32730 | 234.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
22225 | 235.93 | 2023-12-22 | 85 | 1 | 8 | Actual |
12443 | 61.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
14910 | 51.00 | 2023-05-24 | 85 | 4 | 6 | Actual |
32878 | 104.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
17073 | 135.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
26012 | 50.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
18876 | 59.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
23109 | 180.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
25822 | 216.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
12521 | 38.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
19340 | 17.78 | 2023-09-23 | 85 | 3 | 11 | Actual |
24761 | 176.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
32823 | 115.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
37127 | 233.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
2102 | 100.00 | 2022-05-24 | 85 | 1 | 8 | Budget |
9674 | 34.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
8755 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
4204 | 126.00 | 2022-07-24 | 85 | 1 | 7 | Actual |
7819 | 70.00 | 2022-10-24 | 85 | 6 | 8 | Budget |
29554 | 45.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
31393 | 322.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
9081 | 69.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
3469 | 60.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
14616 | 35.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
19753 | 92.00 | 2023-10-24 | 85 | 6 | 4 | Actual |
3546 | 30.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
28583 | 443.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
1823 | 40.00 | 2022-05-24 | 85 | 5 | 6 | Budget |
7024 | 100.00 | 2022-10-24 | 85 | 6 | 4 | Budget |
5573 | 80.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
37715 | 243.51 | 2025-02-21 | 85 | 2 | 8 | Actual |
24379 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
33526 | 108.27 | 2024-10-23 | 85 | 1 | 13 | Actual |
39380 | 1457.80 | 2025-04-22 | 85 | 7 | 4 | Actual |
14437 | 3.95 | 2023-04-23 | 85 | 2 | 12 | Actual |
Generated 2025-05-23 05:43:54.685 UTC