[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 621 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31641 | 212.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
30863 | 476.85 | 2024-08-22 | 85 | 1 | 8 | Actual |
37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
23972 | 93.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
18691 | 176.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
32308 | 98.63 | 2024-09-21 | 85 | 1 | 12 | Actual |
3736 | 133.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
6511 | 144.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
9869 | 111.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
6591 | 213.21 | 2022-09-22 | 85 | 1 | 8 | Actual |
16447 | 3.95 | 2023-06-23 | 85 | 2 | 12 | Actual |
21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
21369 | 28.42 | 2023-11-23 | 85 | 2 | 11 | Actual |
287 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
13479 | 1562.20 | 2023-04-21 | 85 | 7 | 5 | Actual |
2671 | 160.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
5093 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
23522 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
18280 | 55.02 | 2023-08-23 | 85 | 1 | 11 | Actual |
34297 | 175.33 | 2024-11-22 | 85 | 6 | 8 | Actual |
8462 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
27168 | 37.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
34792 | 300.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
15658 | 112.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
16041 | 184.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
38548 | 85.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
35708 | 108.21 | 2024-12-21 | 85 | 1 | 12 | Actual |
28023 | 203.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
8755 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
12568 | 184.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
3735 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
32823 | 115.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
700 | 44.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
28758 | 69.91 | 2024-06-22 | 85 | 3 | 11 | Actual |
34410 | 82.68 | 2024-11-22 | 85 | 3 | 11 | Actual |
24973 | 16.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
20395 | 40.12 | 2023-10-23 | 85 | 4 | 11 | Actual |
12443 | 61.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
15809 | 81.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
16690 | 99.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
13761 | 94.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
11315 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
13473 | 1687.50 | 2023-04-21 | 85 | 7 | 3 | Actual |
39101 | 117.78 | 2025-03-23 | 85 | 6 | 11 | Actual |
5901 | 107.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
10057 | 131.39 | 2022-12-21 | 85 | 6 | 8 | Actual |
21015 | 64.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
12948 | 103.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
22820 | 138.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
19193 | 152.60 | 2023-09-22 | 85 | 2 | 8 | Actual |
23917 | 90.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
28490 | 356.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
28348 | 130.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
20961 | 24.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
22399 | 36.93 | 2023-12-21 | 85 | 3 | 11 | Actual |
16127 | 125.33 | 2023-06-23 | 85 | 2 | 8 | Actual |
14644 | 168.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
20721 | 40.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
Generated 2025-05-22 05:18:46.812 UTC