[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 600 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22854 | 105.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
22372 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
26039 | 17.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
3656 | 126.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
1823 | 40.00 | 2022-05-24 | 85 | 5 | 6 | Budget |
35330 | 236.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
18983 | 33.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
1227 | 80.00 | 2022-05-24 | 85 | 6 | 3 | Budget |
30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
9081 | 69.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
21751 | 157.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
11067 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
19985 | 55.00 | 2023-10-24 | 85 | 4 | 6 | Actual |
35978 | 186.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
4391 | 141.99 | 2022-07-24 | 85 | 2 | 8 | Actual |
22132 | 178.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
27871 | 62.66 | 2024-05-23 | 85 | 1 | 13 | Actual |
16922 | 57.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
28320 | 27.00 | 2024-06-23 | 85 | 2 | 6 | Actual |
7572 | 200.00 | 2022-10-24 | 85 | 1 | 7 | Budget |
36329 | 72.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
21575 | 11.40 | 2023-11-24 | 85 | 6 | 12 | Actual |
25615 | 8.21 | 2024-03-23 | 85 | 6 | 12 | Actual |
19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
2750 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
13479 | 1562.20 | 2023-04-22 | 85 | 7 | 5 | Actual |
30210 | 124.06 | 2024-07-23 | 85 | 6 | 13 | Actual |
12898 | 34.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
7243 | 109.00 | 2022-10-24 | 85 | 1 | 6 | Actual |
32609 | 94.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
31038 | 94.38 | 2024-08-23 | 85 | 3 | 11 | Actual |
25653 | 1012.20 | 2024-04-21 | 85 | 7 | 3 | Actual |
7291 | 51.00 | 2022-10-24 | 85 | 2 | 6 | Actual |
17510 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
36275 | 29.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
2613 | 200.00 | 2022-06-24 | 85 | 1 | 5 | Budget |
11913 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
32308 | 98.63 | 2024-09-22 | 85 | 1 | 12 | Actual |
5840 | 223.00 | 2022-09-23 | 85 | 1 | 4 | Actual |
28433 | 89.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
35238 | 81.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
14437 | 3.95 | 2023-04-23 | 85 | 2 | 12 | Actual |
34178 | 178.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
5653 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Budget |
11722 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
7899 | 91.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
34383 | 32.67 | 2024-11-23 | 85 | 2 | 11 | Actual |
3080 | 198.00 | 2022-06-24 | 85 | 1 | 7 | Actual |
9482 | 100.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
2671 | 160.00 | 2022-06-24 | 85 | 6 | 5 | Actual |
17872 | 91.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
37749 | 237.45 | 2025-02-21 | 85 | 6 | 8 | Actual |
5140 | 70.00 | 2022-08-24 | 85 | 4 | 6 | Budget |
16420 | 8.21 | 2023-06-24 | 85 | 1 | 12 | Actual |
32765 | 226.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
16301 | 39.06 | 2023-06-24 | 85 | 4 | 11 | Actual |
2894 | 80.00 | 2022-06-24 | 85 | 4 | 6 | Budget |
20368 | 17.78 | 2023-10-24 | 85 | 3 | 11 | Actual |
10382 | 108.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
4715 | 192.00 | 2022-08-24 | 85 | 1 | 4 | Actual |
Generated 2025-05-24 00:49:52.974 UTC