[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 636 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12521 | 38.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
28374 | 71.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
8144 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
9081 | 69.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
32637 | 395.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
19985 | 55.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
15355 | 61.40 | 2023-05-23 | 85 | 6 | 11 | Actual |
2211 | 126.84 | 2022-05-23 | 85 | 6 | 8 | Actual |
13473 | 1687.50 | 2023-04-21 | 85 | 7 | 3 | Actual |
427 | 112.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
4589 | 60.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
10742 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
1776 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
23972 | 93.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
16447 | 3.95 | 2023-06-23 | 85 | 2 | 12 | Actual |
2751 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
3873 | 103.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
6512 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
24676 | 178.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
38986 | 59.27 | 2025-03-23 | 85 | 2 | 11 | Actual |
23109 | 180.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
7820 | 85.93 | 2022-10-23 | 85 | 6 | 8 | Actual |
30210 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
16301 | 39.06 | 2023-06-23 | 85 | 4 | 11 | Actual |
21666 | 185.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
31277 | 69.67 | 2024-08-22 | 85 | 1 | 13 | Actual |
981 | 219.27 | 2022-04-22 | 85 | 1 | 8 | Actual |
26067 | 80.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
8755 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
509 | 106.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
34002 | 116.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
12301 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
32190 | 85.87 | 2024-09-21 | 85 | 4 | 11 | Actual |
10928 | 158.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
16006 | 205.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
22016 | 60.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
7386 | 74.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
7025 | 130.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
34355 | 173.10 | 2024-11-22 | 85 | 1 | 11 | Actual |
27579 | 49.70 | 2024-05-22 | 85 | 2 | 11 | Actual |
5979 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
27493 | 169.27 | 2024-05-22 | 85 | 6 | 8 | Actual |
24233 | 135.93 | 2024-02-20 | 85 | 2 | 8 | Actual |
758 | 86.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
39377 | 1255.50 | 2025-04-21 | 85 | 7 | 3 | Actual |
33314 | 58.21 | 2024-10-22 | 85 | 4 | 11 | Actual |
34498 | 134.80 | 2024-11-22 | 85 | 6 | 11 | Actual |
36799 | 79.48 | 2025-01-21 | 85 | 6 | 11 | Actual |
7492 | 68.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
26246 | 198.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
36480 | 232.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
34383 | 32.67 | 2024-11-22 | 85 | 2 | 11 | Actual |
1029 | 107.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
16161 | 187.45 | 2023-06-23 | 85 | 6 | 8 | Actual |
32460 | 113.53 | 2024-09-21 | 85 | 6 | 13 | Actual |
32878 | 104.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
11723 | 98.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
Generated 2025-05-22 05:55:26.571 UTC