[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 666 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13371 | 117.75 | 2023-03-25 | 85 | 2 | 8 | Actual |
7243 | 109.00 | 2022-10-25 | 85 | 1 | 6 | Actual |
16783 | 147.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
26334 | 185.93 | 2024-04-23 | 85 | 2 | 8 | Actual |
14177 | 134.42 | 2023-04-24 | 85 | 6 | 8 | Actual |
32108 | 134.80 | 2024-09-23 | 85 | 1 | 11 | Actual |
12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
24467 | 67.78 | 2024-02-22 | 85 | 6 | 11 | Actual |
36480 | 232.00 | 2025-01-23 | 85 | 6 | 7 | Actual |
23554 | 10.33 | 2024-01-23 | 85 | 6 | 12 | Actual |
24552 | 2.89 | 2024-02-22 | 85 | 2 | 12 | Actual |
23731 | 179.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
35330 | 236.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
33974 | 32.00 | 2024-11-24 | 85 | 2 | 6 | Actual |
2613 | 200.00 | 2022-06-25 | 85 | 1 | 5 | Budget |
557 | 36.00 | 2022-04-24 | 85 | 2 | 6 | Actual |
28758 | 69.91 | 2024-06-24 | 85 | 3 | 11 | Actual |
26838 | 276.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
22459 | 67.78 | 2023-12-23 | 85 | 6 | 11 | Actual |
13488 | 1248.80 | 2023-04-23 | 85 | 7 | 8 | Actual |
4204 | 126.00 | 2022-07-25 | 85 | 1 | 7 | Actual |
1776 | 80.00 | 2022-05-25 | 85 | 4 | 6 | Budget |
17193 | 146.54 | 2023-07-25 | 85 | 6 | 8 | Actual |
9081 | 69.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
30302 | 193.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
37035 | 125.82 | 2025-01-23 | 85 | 6 | 13 | Actual |
32050 | 202.60 | 2024-09-23 | 85 | 6 | 8 | Actual |
5325 | 135.00 | 2022-08-25 | 85 | 1 | 7 | Actual |
33020 | 322.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
39377 | 1255.50 | 2025-04-23 | 85 | 7 | 3 | Actual |
1491 | 200.00 | 2022-05-25 | 85 | 1 | 5 | Budget |
19340 | 17.78 | 2023-09-24 | 85 | 3 | 11 | Actual |
32190 | 85.87 | 2024-09-23 | 85 | 4 | 11 | Actual |
13482 | 3310.50 | 2023-04-23 | 85 | 7 | 6 | Actual |
23464 | 53.95 | 2024-01-23 | 85 | 6 | 11 | Actual |
2351 | 80.00 | 2022-06-25 | 85 | 6 | 3 | Budget |
900 | 100.00 | 2022-04-24 | 85 | 6 | 7 | Budget |
4997 | 92.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
28525 | 198.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
7386 | 74.00 | 2022-10-25 | 85 | 4 | 6 | Actual |
11255 | 100.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
26721 | 60.90 | 2024-04-23 | 85 | 1 | 13 | Actual |
36600 | 175.33 | 2025-01-23 | 85 | 6 | 8 | Actual |
6699 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
34827 | 179.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
38490 | 234.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
28731 | 41.19 | 2024-06-24 | 85 | 2 | 11 | Actual |
32163 | 75.23 | 2024-09-23 | 85 | 3 | 11 | Actual |
15716 | 116.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
28080 | 73.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
8755 | 100.00 | 2022-11-25 | 85 | 6 | 7 | Budget |
25583 | 5.01 | 2024-03-24 | 85 | 2 | 12 | Actual |
29799 | 208.66 | 2024-07-24 | 85 | 6 | 8 | Actual |
29233 | 77.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
30031 | 95.44 | 2024-07-24 | 85 | 1 | 12 | Actual |
2751 | 88.00 | 2022-06-25 | 85 | 1 | 6 | Actual |
2894 | 80.00 | 2022-06-25 | 85 | 4 | 6 | Budget |
38007 | 69.91 | 2025-02-22 | 85 | 1 | 12 | Actual |
36388 | 83.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
8509 | 63.00 | 2022-11-25 | 85 | 4 | 6 | Actual |
Generated 2025-05-24 06:39:08.201 UTC