[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 587 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22762 | 97.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
19107 | 207.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
32730 | 234.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
33112 | 340.48 | 2024-10-24 | 85 | 1 | 8 | Actual |
4776 | 142.00 | 2022-08-25 | 85 | 6 | 4 | Actual |
19285 | 65.65 | 2023-09-24 | 85 | 1 | 11 | Actual |
286 | 132.00 | 2022-04-24 | 85 | 6 | 4 | Actual |
26721 | 60.90 | 2024-04-23 | 85 | 1 | 13 | Actual |
14143 | 110.17 | 2023-04-24 | 85 | 2 | 8 | Actual |
2211 | 126.84 | 2022-05-25 | 85 | 6 | 8 | Actual |
28293 | 109.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
15239 | 64.59 | 2023-05-25 | 85 | 1 | 11 | Actual |
28785 | 77.36 | 2024-06-24 | 85 | 4 | 11 | Actual |
36857 | 77.36 | 2025-01-23 | 85 | 1 | 12 | Actual |
3079 | 200.00 | 2022-06-25 | 85 | 1 | 7 | Budget |
24853 | 114.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
25735 | 170.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
3001 | 90.00 | 2022-06-25 | 85 | 6 | 6 | Budget |
32609 | 94.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
1413 | 100.00 | 2022-05-25 | 85 | 6 | 4 | Budget |
26334 | 185.93 | 2024-04-23 | 85 | 2 | 8 | Actual |
8412 | 40.00 | 2022-11-25 | 85 | 2 | 6 | Budget |
21723 | 34.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
16219 | 65.65 | 2023-06-25 | 85 | 1 | 11 | Actual |
34028 | 75.00 | 2024-11-24 | 85 | 4 | 6 | Actual |
12442 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
20341 | 19.91 | 2023-10-25 | 85 | 2 | 11 | Actual |
37715 | 243.51 | 2025-02-22 | 85 | 2 | 8 | Actual |
23464 | 53.95 | 2024-01-23 | 85 | 6 | 11 | Actual |
27606 | 102.89 | 2024-05-24 | 85 | 3 | 11 | Actual |
12193 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
23972 | 93.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
35450 | 205.63 | 2024-12-23 | 85 | 6 | 8 | Actual |
5714 | 66.00 | 2022-09-24 | 85 | 6 | 3 | Actual |
24641 | 298.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
21751 | 157.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
12052 | 150.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
7959 | 70.00 | 2022-11-25 | 85 | 6 | 3 | Budget |
27050 | 224.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
32904 | 77.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
22939 | 17.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
18103 | 126.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
4918 | 132.00 | 2022-08-25 | 85 | 6 | 5 | Actual |
17452 | 5.01 | 2023-07-25 | 85 | 1 | 12 | Actual |
1029 | 107.14 | 2022-04-24 | 85 | 2 | 8 | Actual |
35736 | 44.38 | 2024-12-23 | 85 | 2 | 12 | Actual |
29679 | 218.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
1169 | 113.00 | 2022-05-25 | 85 | 1 | 3 | Actual |
29939 | 82.68 | 2024-07-24 | 85 | 4 | 11 | Actual |
30515 | 193.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
13244 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
31393 | 322.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
11820 | 100.00 | 2023-02-22 | 85 | 3 | 6 | Budget |
31641 | 212.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
5187 | 51.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
28348 | 130.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
23377 | 36.93 | 2024-01-23 | 85 | 3 | 11 | Actual |
653 | 67.00 | 2022-04-24 | 85 | 4 | 6 | Actual |
23731 | 179.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
11441 | 208.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
Generated 2025-05-24 22:45:06.261 UTC