[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 721 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2848 | 120.00 | 2022-06-16 | 85 | 3 | 6 | Actual |
15623 | 146.00 | 2023-06-16 | 85 | 1 | 4 | Actual |
22372 | 28.42 | 2023-12-14 | 85 | 2 | 11 | Actual |
26039 | 17.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
25822 | 216.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
1730 | 120.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
27083 | 157.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
4203 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
18335 | 30.55 | 2023-08-16 | 85 | 3 | 11 | Actual |
19394 | 23.10 | 2023-09-15 | 85 | 5 | 11 | Actual |
30151 | 55.64 | 2024-07-15 | 85 | 1 | 13 | Actual |
4064 | 46.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
8614 | 89.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
39221 | 168.85 | 2025-03-16 | 85 | 6 | 12 | Actual |
16690 | 99.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
16783 | 147.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
7959 | 70.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
8555 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
26992 | 192.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
15751 | 130.00 | 2023-06-16 | 85 | 6 | 5 | Actual |
24433 | 10.33 | 2024-02-13 | 85 | 5 | 11 | Actual |
15503 | 326.00 | 2023-06-16 | 85 | 1 | 3 | Actual |
27633 | 79.48 | 2024-05-15 | 85 | 4 | 11 | Actual |
16627 | 79.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
11867 | 70.00 | 2023-02-13 | 85 | 4 | 6 | Actual |
23109 | 180.00 | 2024-01-14 | 85 | 1 | 7 | Actual |
6371 | 64.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
9346 | 131.00 | 2022-12-14 | 85 | 1 | 5 | Actual |
29141 | 317.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
36248 | 120.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
24379 | 28.42 | 2024-02-13 | 85 | 3 | 11 | Actual |
36035 | 55.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
10322 | 200.00 | 2023-01-14 | 85 | 1 | 4 | Budget |
28235 | 204.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
27222 | 85.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
13243 | 141.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
8224 | 147.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
23322 | 50.76 | 2024-01-14 | 85 | 1 | 11 | Actual |
30770 | 287.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
34028 | 75.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
16127 | 125.33 | 2023-06-16 | 85 | 2 | 8 | Actual |
12771 | 100.00 | 2023-03-16 | 85 | 6 | 5 | Budget |
37862 | 94.38 | 2025-02-13 | 85 | 3 | 11 | Actual |
11582 | 200.00 | 2023-02-13 | 85 | 1 | 5 | Budget |
12521 | 38.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
2151 | 120.78 | 2022-05-16 | 85 | 2 | 8 | Actual |
3406 | 90.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
29024 | 97.74 | 2024-06-15 | 85 | 1 | 13 | Actual |
4667 | 34.00 | 2022-08-16 | 85 | 7 | 3 | Actual |
5045 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Budget |
24584 | 9.27 | 2024-02-13 | 85 | 6 | 12 | Actual |
20541 | 3.95 | 2023-10-16 | 85 | 2 | 12 | Actual |
31513 | 339.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
4263 | 133.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
36388 | 83.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
19904 | 76.00 | 2023-10-16 | 85 | 1 | 6 | Actual |
21632 | 249.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
2534 | 118.00 | 2022-06-16 | 85 | 6 | 4 | Actual |
3141 | 110.00 | 2022-06-16 | 85 | 6 | 7 | Actual |
10196 | 60.00 | 2023-01-14 | 85 | 6 | 3 | Budget |
Generated 2025-05-15 06:52:34.489 UTC