[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 638 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4856 | 167.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
29502 | 122.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
10197 | 71.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
20044 | 62.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
35769 | 180.55 | 2024-12-21 | 85 | 6 | 12 | Actual |
11503 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
21484 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
21450 | 9.27 | 2023-11-23 | 85 | 5 | 11 | Actual |
32342 | 134.80 | 2024-09-21 | 85 | 6 | 12 | Actual |
16362 | 34.80 | 2023-06-23 | 85 | 6 | 11 | Actual |
9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
25822 | 216.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
35295 | 285.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
39386 | -105.00 | 2025-04-21 | 85 | 7 | 6 | Actual |
18876 | 59.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
2751 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
38986 | 59.27 | 2025-03-23 | 85 | 2 | 11 | Actual |
18691 | 176.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
28525 | 198.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
37538 | 95.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
21071 | 77.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
25236 | 295.03 | 2024-03-22 | 85 | 1 | 8 | Actual |
36713 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
11175 | 80.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
2942 | 47.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
4714 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
11254 | 127.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
7819 | 70.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
10274 | 30.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
32730 | 234.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
2151 | 120.78 | 2022-05-23 | 85 | 2 | 8 | Actual |
28142 | 194.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
31485 | 69.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
31304 | 124.06 | 2024-08-22 | 85 | 2 | 13 | Actual |
10789 | 50.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
23322 | 50.76 | 2024-01-21 | 85 | 1 | 11 | Actual |
14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
11067 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
3873 | 103.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
32904 | 77.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
21163 | 142.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
3327 | 123.81 | 2022-06-23 | 85 | 6 | 8 | Actual |
12948 | 103.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
1029 | 107.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
31699 | 99.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
29912 | 90.12 | 2024-07-22 | 85 | 3 | 11 | Actual |
15294 | 27.36 | 2023-05-23 | 85 | 3 | 11 | Actual |
27248 | 40.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
15538 | 158.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
33974 | 32.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
37035 | 125.82 | 2025-01-21 | 85 | 6 | 13 | Actual |
18068 | 214.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
26334 | 185.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
26246 | 198.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
36155 | 250.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
33287 | 60.33 | 2024-10-22 | 85 | 3 | 11 | Actual |
12302 | 104.11 | 2023-02-20 | 85 | 6 | 8 | Actual |
Generated 2025-05-22 06:07:50.818 UTC