[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 702 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27281 | 77.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
26958 | 298.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
8037 | 26.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
12443 | 61.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
37247 | 253.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
35736 | 44.38 | 2024-12-22 | 85 | 2 | 12 | Actual |
20011 | 35.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
21751 | 157.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
4588 | 59.00 | 2022-08-24 | 85 | 6 | 3 | Actual |
19285 | 65.65 | 2023-09-23 | 85 | 1 | 11 | Actual |
28932 | 19.91 | 2024-06-23 | 85 | 2 | 12 | Actual |
21015 | 64.00 | 2023-11-24 | 85 | 4 | 6 | Actual |
10646 | 40.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
28374 | 71.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
21341 | 49.70 | 2023-11-24 | 85 | 1 | 11 | Actual |
17899 | 25.00 | 2023-08-24 | 85 | 2 | 6 | Actual |
6778 | 100.00 | 2022-10-24 | 85 | 1 | 3 | Budget |
9730 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
30267 | 334.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
29474 | 30.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
32765 | 226.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
19427 | 55.02 | 2023-09-23 | 85 | 6 | 11 | Actual |
10928 | 158.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
19543 | 9.27 | 2023-09-23 | 85 | 6 | 12 | Actual |
367 | 200.00 | 2022-04-23 | 85 | 1 | 5 | Budget |
39377 | 1255.50 | 2025-04-22 | 85 | 7 | 3 | Actual |
30983 | 117.78 | 2024-08-23 | 85 | 1 | 11 | Actual |
15267 | 10.33 | 2023-05-24 | 85 | 2 | 11 | Actual |
23431 | 11.40 | 2024-01-22 | 85 | 5 | 11 | Actual |
1964 | 152.00 | 2022-05-24 | 85 | 1 | 7 | Actual |
23646 | 145.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
12380 | 99.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
18725 | 109.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
31726 | 31.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
10790 | 55.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
1028 | 60.00 | 2022-04-23 | 85 | 2 | 8 | Budget |
20721 | 40.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
32050 | 202.60 | 2024-09-22 | 85 | 6 | 8 | Actual |
11067 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
38154 | 113.53 | 2025-02-21 | 85 | 2 | 13 | Actual |
31548 | 192.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
16868 | 22.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
12052 | 150.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
10323 | 174.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
33526 | 108.27 | 2024-10-23 | 85 | 1 | 13 | Actual |
28400 | 55.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
21990 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
4063 | 40.00 | 2022-07-24 | 85 | 5 | 6 | Budget |
27248 | 40.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
7572 | 200.00 | 2022-10-24 | 85 | 1 | 7 | Budget |
38242 | 300.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
15890 | 52.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
23019 | 53.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
2023 | 121.00 | 2022-05-24 | 85 | 6 | 7 | Actual |
34827 | 179.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
30178 | 145.11 | 2024-07-23 | 85 | 2 | 13 | Actual |
22399 | 36.93 | 2023-12-22 | 85 | 3 | 11 | Actual |
36918 | 120.97 | 2025-01-22 | 85 | 6 | 12 | Actual |
14616 | 35.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
Generated 2025-05-23 04:46:22.915 UTC