[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 607 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28348 | 130.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
23264 | 123.81 | 2024-01-19 | 85 | 6 | 8 | Actual |
38688 | 94.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
4449 | 125.33 | 2022-07-21 | 85 | 6 | 8 | Actual |
38603 | 123.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
20842 | 142.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
14468 | 11.40 | 2023-04-20 | 85 | 6 | 12 | Actual |
21396 | 45.44 | 2023-11-21 | 85 | 3 | 11 | Actual |
6638 | 108.66 | 2022-09-20 | 85 | 2 | 8 | Actual |
23554 | 10.33 | 2024-01-19 | 85 | 6 | 12 | Actual |
6312 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Budget |
27493 | 169.27 | 2024-05-20 | 85 | 6 | 8 | Actual |
23944 | 14.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
20961 | 24.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
31219 | 150.76 | 2024-08-20 | 85 | 6 | 12 | Actual |
6916 | 30.00 | 2022-10-21 | 85 | 7 | 3 | Budget |
22939 | 17.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
33174 | 205.63 | 2024-10-20 | 85 | 6 | 8 | Actual |
1088 | 70.00 | 2022-04-20 | 85 | 6 | 8 | Budget |
34735 | 113.53 | 2024-11-20 | 85 | 6 | 13 | Actual |
9626 | 70.00 | 2022-12-19 | 85 | 4 | 6 | Budget |
36600 | 175.33 | 2025-01-19 | 85 | 6 | 8 | Actual |
1730 | 120.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
38986 | 59.27 | 2025-03-21 | 85 | 2 | 11 | Actual |
25498 | 53.95 | 2024-03-20 | 85 | 6 | 11 | Actual |
3656 | 126.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
1776 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
6121 | 85.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
9080 | 70.00 | 2022-12-19 | 85 | 6 | 3 | Budget |
4528 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Budget |
26721 | 60.90 | 2024-04-19 | 85 | 1 | 13 | Actual |
35295 | 285.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
8835 | 185.93 | 2022-11-21 | 85 | 1 | 8 | Actual |
28490 | 356.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
25465 | 20.97 | 2024-03-20 | 85 | 5 | 11 | Actual |
39279 | 97.74 | 2025-03-21 | 85 | 1 | 13 | Actual |
15119 | 307.15 | 2023-05-21 | 85 | 1 | 8 | Actual |
9580 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
25298 | 149.57 | 2024-03-20 | 85 | 6 | 8 | Actual |
38397 | 188.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
11315 | 60.00 | 2023-02-18 | 85 | 6 | 3 | Budget |
13666 | 123.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
3594 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
5901 | 107.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
36097 | 227.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
6838 | 82.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
37862 | 94.38 | 2025-02-18 | 85 | 3 | 11 | Actual |
13488 | 1248.80 | 2023-04-19 | 85 | 7 | 8 | Actual |
17899 | 25.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
22426 | 43.31 | 2023-12-19 | 85 | 4 | 11 | Actual |
33553 | 118.80 | 2024-10-20 | 85 | 2 | 13 | Actual |
1777 | 79.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
11393 | 17.00 | 2023-02-18 | 85 | 7 | 3 | Actual |
39397 | -3569.90 | 2025-04-19 | 85 | 7 | 11 | Actual |
21935 | 61.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
16127 | 125.33 | 2023-06-21 | 85 | 2 | 8 | Actual |
29554 | 45.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
25700 | 234.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
18222 | 167.75 | 2023-08-21 | 85 | 6 | 8 | Actual |
30891 | 166.24 | 2024-08-20 | 85 | 2 | 8 | Actual |
Generated 2025-05-20 17:15:58.614 UTC