[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 670 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30178 | 145.11 | 2024-07-22 | 85 | 2 | 13 | Actual |
23350 | 32.67 | 2024-01-21 | 85 | 2 | 11 | Actual |
18280 | 55.02 | 2023-08-23 | 85 | 1 | 11 | Actual |
18103 | 126.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
34498 | 134.80 | 2024-11-22 | 85 | 6 | 11 | Actual |
14616 | 35.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
557 | 36.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
6217 | 112.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
14437 | 3.95 | 2023-04-22 | 85 | 2 | 12 | Actual |
1680 | 30.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
38397 | 188.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
6639 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
34383 | 32.67 | 2024-11-22 | 85 | 2 | 11 | Actual |
13476 | -537.00 | 2023-04-21 | 85 | 7 | 4 | Actual |
3872 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
27813 | 168.85 | 2024-05-22 | 85 | 6 | 12 | Actual |
37453 | 97.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
17073 | 135.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
226 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
39407 | -1957.70 | 2025-04-21 | 85 | 7 | 13 | Actual |
11067 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
21484 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
19394 | 23.10 | 2023-09-22 | 85 | 5 | 11 | Actual |
28583 | 443.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
34086 | 74.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
8556 | 58.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
16655 | 197.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
24584 | 9.27 | 2024-02-20 | 85 | 6 | 12 | Actual |
9997 | 157.14 | 2022-12-21 | 85 | 2 | 8 | Actual |
19313 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
34264 | 225.33 | 2024-11-22 | 85 | 2 | 8 | Actual |
32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
28785 | 77.36 | 2024-06-22 | 85 | 4 | 11 | Actual |
39013 | 59.27 | 2025-03-23 | 85 | 3 | 11 | Actual |
3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
30480 | 211.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
17279 | 20.97 | 2023-07-23 | 85 | 2 | 11 | Actual |
13902 | 56.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
18606 | 162.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
29912 | 90.12 | 2024-07-22 | 85 | 3 | 11 | Actual |
13666 | 123.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
34410 | 82.68 | 2024-11-22 | 85 | 3 | 11 | Actual |
7493 | 80.00 | 2022-10-23 | 85 | 6 | 6 | Budget |
36976 | 132.83 | 2025-01-21 | 85 | 1 | 13 | Actual |
30925 | 249.57 | 2024-08-22 | 85 | 6 | 8 | Actual |
5465 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
5386 | 109.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
12302 | 104.11 | 2023-02-20 | 85 | 6 | 8 | Actual |
36035 | 55.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
20876 | 145.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
19959 | 88.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
605 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
22075 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
32308 | 98.63 | 2024-09-21 | 85 | 1 | 12 | Actual |
25384 | 10.33 | 2024-03-22 | 85 | 2 | 11 | Actual |
36713 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
179 | 24.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
24352 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
Generated 2025-05-22 16:08:16.932 UTC