[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 704 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3000 | 104.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
26067 | 80.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
11643 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
14969 | 64.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
25615 | 8.21 | 2024-03-23 | 85 | 6 | 12 | Actual |
20101 | 206.00 | 2023-10-24 | 85 | 1 | 7 | Actual |
3873 | 103.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
7163 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
27459 | 254.12 | 2024-05-23 | 85 | 2 | 8 | Actual |
15061 | 182.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
21666 | 185.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
22426 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
18308 | 11.40 | 2023-08-24 | 85 | 2 | 11 | Actual |
34410 | 82.68 | 2024-11-23 | 85 | 3 | 11 | Actual |
35179 | 64.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
29502 | 122.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
36275 | 29.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
19340 | 17.78 | 2023-09-23 | 85 | 3 | 11 | Actual |
38866 | 143.51 | 2025-03-24 | 85 | 2 | 8 | Actual |
36445 | 331.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
20961 | 24.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
37749 | 237.45 | 2025-02-21 | 85 | 6 | 8 | Actual |
4064 | 46.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
16420 | 8.21 | 2023-06-24 | 85 | 1 | 12 | Actual |
5188 | 40.00 | 2022-08-24 | 85 | 5 | 6 | Budget |
7632 | 153.00 | 2022-10-24 | 85 | 6 | 7 | Actual |
17251 | 57.14 | 2023-07-24 | 85 | 1 | 11 | Actual |
21423 | 43.31 | 2023-11-24 | 85 | 4 | 11 | Actual |
4125 | 90.00 | 2022-07-24 | 85 | 6 | 6 | Budget |
22993 | 48.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
26838 | 276.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
10647 | 37.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
24324 | 48.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
13902 | 56.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
19985 | 55.00 | 2023-10-24 | 85 | 4 | 6 | Actual |
26992 | 192.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
39221 | 168.85 | 2025-03-24 | 85 | 6 | 12 | Actual |
34086 | 74.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
2941 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
8556 | 58.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
10137 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
32930 | 40.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
7025 | 130.00 | 2022-10-24 | 85 | 6 | 4 | Actual |
11644 | 151.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
19193 | 152.60 | 2023-09-23 | 85 | 2 | 8 | Actual |
33140 | 167.75 | 2024-10-23 | 85 | 2 | 8 | Actual |
31896 | 297.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
36248 | 120.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
13510 | 273.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
32904 | 77.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
6590 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
37505 | 57.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
38603 | 123.00 | 2025-03-24 | 85 | 3 | 6 | Actual |
20514 | 7.14 | 2023-10-24 | 85 | 1 | 12 | Actual |
15267 | 10.33 | 2023-05-24 | 85 | 2 | 11 | Actual |
2429 | 28.00 | 2022-06-24 | 85 | 7 | 3 | Actual |
26663 | 12.46 | 2024-04-22 | 85 | 6 | 12 | Actual |
28525 | 198.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
17360 | 11.40 | 2023-07-24 | 85 | 5 | 11 | Actual |
26012 | 50.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
Generated 2025-05-23 23:47:40.699 UTC