[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 70 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34912 | 361.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
17779 | 108.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
15809 | 81.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
2614 | 160.00 | 2022-06-24 | 85 | 1 | 5 | Actual |
3794 | 100.00 | 2022-07-24 | 85 | 6 | 5 | Budget |
11114 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
22426 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
38334 | 51.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
20101 | 206.00 | 2023-10-24 | 85 | 1 | 7 | Actual |
19427 | 55.02 | 2023-09-23 | 85 | 6 | 11 | Actual |
15147 | 114.72 | 2023-05-24 | 85 | 2 | 8 | Actual |
31157 | 102.89 | 2024-08-23 | 85 | 1 | 12 | Actual |
14468 | 11.40 | 2023-04-23 | 85 | 6 | 12 | Actual |
32730 | 234.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
1304 | 20.00 | 2022-05-24 | 85 | 7 | 3 | Budget |
5792 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
31806 | 48.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
13485 | 2463.30 | 2023-04-22 | 85 | 7 | 7 | Actual |
11866 | 80.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
23202 | 228.36 | 2024-01-22 | 85 | 1 | 8 | Actual |
31038 | 94.38 | 2024-08-23 | 85 | 3 | 11 | Actual |
4776 | 142.00 | 2022-08-24 | 85 | 6 | 4 | Actual |
3001 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
8285 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
38277 | 168.00 | 2025-03-24 | 85 | 6 | 3 | Actual |
4343 | 175.33 | 2022-07-24 | 85 | 1 | 8 | Actual |
27606 | 102.89 | 2024-05-23 | 85 | 3 | 11 | Actual |
3872 | 90.00 | 2022-07-24 | 85 | 1 | 6 | Budget |
3468 | 63.00 | 2022-07-24 | 85 | 6 | 3 | Actual |
32930 | 40.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
1087 | 101.08 | 2022-04-23 | 85 | 6 | 8 | Actual |
1730 | 120.00 | 2022-05-24 | 85 | 3 | 6 | Actual |
22550 | 13.53 | 2023-12-22 | 85 | 6 | 12 | Actual |
14115 | 270.78 | 2023-04-23 | 85 | 1 | 8 | Actual |
1088 | 70.00 | 2022-04-23 | 85 | 6 | 8 | Budget |
15658 | 112.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
39187 | 44.38 | 2025-03-24 | 85 | 2 | 12 | Actual |
28142 | 194.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
33974 | 32.00 | 2024-11-23 | 85 | 2 | 6 | Actual |
27633 | 79.48 | 2024-05-23 | 85 | 4 | 11 | Actual |
37092 | 349.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
30059 | 20.97 | 2024-07-23 | 85 | 2 | 12 | Actual |
15321 | 41.19 | 2023-05-24 | 85 | 4 | 11 | Actual |
28080 | 73.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
18663 | 37.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
22167 | 180.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
34028 | 75.00 | 2024-11-23 | 85 | 4 | 6 | Actual |
6265 | 91.00 | 2022-09-23 | 85 | 4 | 6 | Actual |
35617 | 14.59 | 2024-12-22 | 85 | 5 | 11 | Actual |
9627 | 61.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
1412 | 123.00 | 2022-05-24 | 85 | 6 | 4 | Actual |
13370 | 70.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
16922 | 57.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
11392 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
30573 | 100.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
35536 | 64.59 | 2024-12-22 | 85 | 2 | 11 | Actual |
10988 | 142.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
23646 | 145.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
38958 | 128.42 | 2025-03-24 | 85 | 1 | 11 | Actual |
23404 | 42.25 | 2024-01-22 | 85 | 4 | 11 | Actual |
27780 | 22.04 | 2024-05-23 | 85 | 2 | 12 | Actual |
Generated 2025-05-23 18:25:30.794 UTC