[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 711 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30925 | 249.57 | 2024-08-22 | 85 | 6 | 8 | Actual |
8365 | 122.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
7103 | 122.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
12948 | 103.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
14736 | 155.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
28846 | 79.48 | 2024-06-22 | 85 | 6 | 11 | Actual |
21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
38958 | 128.42 | 2025-03-23 | 85 | 1 | 11 | Actual |
1824 | 35.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
28400 | 55.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
1168 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
37035 | 125.82 | 2025-01-21 | 85 | 6 | 13 | Actual |
1884 | 71.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
10196 | 60.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
8555 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
8556 | 58.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
6120 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
8942 | 84.42 | 2022-11-23 | 85 | 6 | 8 | Actual |
25027 | 53.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
10598 | 96.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
9403 | 148.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
24552 | 2.89 | 2024-02-20 | 85 | 2 | 12 | Actual |
1885 | 90.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
1554 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
11314 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
12381 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
14884 | 88.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
4588 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
25700 | 234.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
33020 | 322.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
10323 | 174.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
25298 | 149.57 | 2024-03-22 | 85 | 6 | 8 | Actual |
4917 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
23377 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
12192 | 196.54 | 2023-02-20 | 85 | 1 | 8 | Actual |
25411 | 26.29 | 2024-03-22 | 85 | 3 | 11 | Actual |
27752 | 109.27 | 2024-05-22 | 85 | 1 | 12 | Actual |
31277 | 69.67 | 2024-08-22 | 85 | 1 | 13 | Actual |
35330 | 236.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
16841 | 88.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
10599 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
8223 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
5715 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
15239 | 64.59 | 2023-05-23 | 85 | 1 | 11 | Actual |
35854 | 134.59 | 2024-12-21 | 85 | 2 | 13 | Actual |
5386 | 109.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
34703 | 138.10 | 2024-11-22 | 85 | 2 | 13 | Actual |
31839 | 81.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
20934 | 65.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
13510 | 273.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
37749 | 237.45 | 2025-02-20 | 85 | 6 | 8 | Actual |
5840 | 223.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
33287 | 60.33 | 2024-10-22 | 85 | 3 | 11 | Actual |
25668 | 1156.00 | 2024-04-20 | 85 | 7 | 8 | Actual |
9158 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
Generated 2025-05-22 05:52:59.748 UTC