[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 620 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34556 | 87.99 | 2024-12-05 | 85 | 1 | 12 | Actual |
7291 | 51.00 | 2022-11-05 | 85 | 2 | 6 | Actual |
19107 | 207.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
31336 | 127.57 | 2024-09-04 | 85 | 6 | 13 | Actual |
35736 | 44.38 | 2025-01-03 | 85 | 2 | 12 | Actual |
13876 | 67.00 | 2023-05-05 | 85 | 3 | 6 | Actual |
26930 | 77.00 | 2024-06-04 | 85 | 7 | 3 | Actual |
19931 | 29.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
11581 | 163.00 | 2023-03-05 | 85 | 1 | 5 | Actual |
33974 | 32.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
19072 | 212.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
6265 | 91.00 | 2022-10-05 | 85 | 4 | 6 | Actual |
16748 | 149.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
38362 | 360.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
28731 | 41.19 | 2024-07-05 | 85 | 2 | 11 | Actual |
11115 | 114.72 | 2023-02-03 | 85 | 2 | 8 | Actual |
9482 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
21843 | 155.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
34792 | 300.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
19367 | 31.61 | 2023-10-05 | 85 | 4 | 11 | Actual |
11820 | 100.00 | 2023-03-05 | 85 | 3 | 6 | Budget |
7290 | 40.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
13928 | 41.00 | 2023-05-05 | 85 | 5 | 6 | Actual |
11644 | 151.00 | 2023-03-05 | 85 | 6 | 5 | Actual |
31780 | 64.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
605 | 100.00 | 2022-05-05 | 85 | 3 | 6 | Budget |
30480 | 211.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
22727 | 169.00 | 2024-02-03 | 85 | 1 | 4 | Actual |
33020 | 322.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
12520 | 30.00 | 2023-04-05 | 85 | 7 | 3 | Budget |
2798 | 30.00 | 2022-07-06 | 85 | 2 | 6 | Budget |
29799 | 208.66 | 2024-08-04 | 85 | 6 | 8 | Actual |
28023 | 203.00 | 2024-07-05 | 85 | 6 | 3 | Actual |
28080 | 73.00 | 2024-07-05 | 85 | 7 | 3 | Actual |
22699 | 69.00 | 2024-02-03 | 85 | 7 | 3 | Actual |
6639 | 80.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
7820 | 85.93 | 2022-11-05 | 85 | 6 | 8 | Actual |
10323 | 174.00 | 2023-02-03 | 85 | 1 | 4 | Actual |
34028 | 75.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
13243 | 141.00 | 2023-04-05 | 85 | 6 | 7 | Actual |
13485 | 2463.30 | 2023-05-04 | 85 | 7 | 7 | Actual |
16690 | 99.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
8085 | 205.00 | 2022-12-06 | 85 | 1 | 4 | Actual |
10382 | 108.00 | 2023-02-03 | 85 | 6 | 4 | Actual |
10137 | 100.00 | 2023-02-03 | 85 | 1 | 3 | Budget |
30359 | 75.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
38035 | 18.84 | 2025-03-05 | 85 | 2 | 12 | Actual |
36303 | 116.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
11819 | 110.00 | 2023-03-05 | 85 | 3 | 6 | Actual |
19719 | 154.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
39 | 98.00 | 2022-05-05 | 85 | 1 | 3 | Actual |
11723 | 98.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
18389 | 9.27 | 2023-09-05 | 85 | 5 | 11 | Actual |
27050 | 224.00 | 2024-06-04 | 85 | 1 | 5 | Actual |
33526 | 108.27 | 2024-11-04 | 85 | 1 | 13 | Actual |
21542 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
1492 | 190.00 | 2022-06-05 | 85 | 1 | 5 | Actual |
3407 | 106.00 | 2022-08-05 | 85 | 1 | 3 | Actual |
38688 | 94.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
28611 | 181.39 | 2024-07-05 | 85 | 2 | 8 | Actual |
Generated 2025-06-04 13:45:37.502 UTC