[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 732 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24467 | 67.78 | 2024-03-18 | 85 | 6 | 11 | Actual |
21723 | 34.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
35854 | 134.59 | 2025-01-17 | 85 | 2 | 13 | Actual |
15147 | 114.72 | 2023-06-19 | 85 | 2 | 8 | Actual |
23404 | 42.25 | 2024-02-17 | 85 | 4 | 11 | Actual |
1777 | 79.00 | 2022-06-19 | 85 | 4 | 6 | Actual |
31336 | 127.57 | 2024-09-18 | 85 | 6 | 13 | Actual |
508 | 90.00 | 2022-05-19 | 85 | 1 | 6 | Budget |
39013 | 59.27 | 2025-04-19 | 85 | 3 | 11 | Actual |
6778 | 100.00 | 2022-11-19 | 85 | 1 | 3 | Budget |
25653 | 1012.20 | 2024-05-17 | 85 | 7 | 3 | Actual |
8365 | 122.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
12052 | 150.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
5979 | 200.00 | 2022-10-19 | 85 | 1 | 5 | Budget |
6838 | 82.00 | 2022-11-19 | 85 | 6 | 3 | Actual |
30480 | 211.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
30210 | 124.06 | 2024-08-18 | 85 | 6 | 13 | Actual |
33020 | 322.00 | 2024-11-18 | 85 | 1 | 7 | Actual |
31780 | 64.00 | 2024-10-18 | 85 | 4 | 6 | Actual |
24147 | 150.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
37629 | 242.00 | 2025-03-19 | 85 | 6 | 7 | Actual |
5792 | 34.00 | 2022-10-19 | 85 | 7 | 3 | Actual |
35508 | 116.72 | 2025-01-17 | 85 | 1 | 11 | Actual |
5326 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
15864 | 92.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
12301 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
18161 | 231.39 | 2023-09-19 | 85 | 1 | 8 | Actual |
7759 | 93.51 | 2022-11-19 | 85 | 2 | 8 | Actual |
178 | 20.00 | 2022-05-19 | 85 | 7 | 3 | Budget |
19691 | 75.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
10461 | 144.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
31428 | 172.00 | 2024-10-18 | 85 | 6 | 3 | Actual |
21249 | 157.14 | 2023-12-20 | 85 | 2 | 8 | Actual |
14468 | 11.40 | 2023-05-19 | 85 | 6 | 12 | Actual |
12710 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
20194 | 261.69 | 2023-11-19 | 85 | 1 | 8 | Actual |
8144 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
12948 | 103.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
35295 | 285.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
27431 | 343.51 | 2024-06-18 | 85 | 1 | 8 | Actual |
4203 | 200.00 | 2022-08-19 | 85 | 1 | 7 | Budget |
16247 | 9.27 | 2023-07-20 | 85 | 2 | 11 | Actual |
31185 | 35.87 | 2024-09-18 | 85 | 2 | 12 | Actual |
6168 | 43.00 | 2022-10-19 | 85 | 2 | 6 | Actual |
11723 | 98.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
3920 | 40.00 | 2022-08-19 | 85 | 2 | 6 | Budget |
20876 | 145.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
32672 | 238.00 | 2024-11-18 | 85 | 6 | 4 | Actual |
11722 | 90.00 | 2023-03-19 | 85 | 1 | 6 | Budget |
2847 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
1729 | 100.00 | 2022-06-19 | 85 | 3 | 6 | Budget |
9627 | 61.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
19811 | 131.00 | 2023-11-19 | 85 | 1 | 5 | Actual |
605 | 100.00 | 2022-05-19 | 85 | 3 | 6 | Budget |
9948 | 288.97 | 2023-01-17 | 85 | 1 | 8 | Actual |
24641 | 298.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
17953 | 45.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
25411 | 26.29 | 2024-04-18 | 85 | 3 | 11 | Actual |
27606 | 102.89 | 2024-06-18 | 85 | 3 | 11 | Actual |
10790 | 55.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
Generated 2025-06-18 04:28:41.798 UTC