[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 744 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38780 | 204.00 | 2025-04-18 | 85 | 6 | 7 | Actual |
10789 | 50.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
36035 | 55.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
34002 | 116.00 | 2024-12-18 | 85 | 3 | 6 | Actual |
28812 | 17.78 | 2024-07-18 | 85 | 5 | 11 | Actual |
7433 | 31.00 | 2022-11-18 | 85 | 5 | 6 | Actual |
12192 | 196.54 | 2023-03-18 | 85 | 1 | 8 | Actual |
26958 | 298.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
21341 | 49.70 | 2023-12-19 | 85 | 1 | 11 | Actual |
21369 | 28.42 | 2023-12-19 | 85 | 2 | 11 | Actual |
28374 | 71.00 | 2024-07-18 | 85 | 4 | 6 | Actual |
700 | 44.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
38 | 100.00 | 2022-05-18 | 85 | 1 | 3 | Budget |
15413 | 7.14 | 2023-06-18 | 85 | 1 | 12 | Actual |
32637 | 395.00 | 2024-11-17 | 85 | 1 | 4 | Actual |
14644 | 168.00 | 2023-06-18 | 85 | 1 | 4 | Actual |
8556 | 58.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
3269 | 91.99 | 2022-07-19 | 85 | 2 | 8 | Actual |
16868 | 22.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
24795 | 83.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
29447 | 90.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
24433 | 10.33 | 2024-03-17 | 85 | 5 | 11 | Actual |
2103 | 207.15 | 2022-06-18 | 85 | 1 | 8 | Actual |
15294 | 27.36 | 2023-06-18 | 85 | 3 | 11 | Actual |
31099 | 101.82 | 2024-09-17 | 85 | 6 | 11 | Actual |
9403 | 148.00 | 2023-01-16 | 85 | 6 | 5 | Actual |
36097 | 227.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
27459 | 254.12 | 2024-06-17 | 85 | 2 | 8 | Actual |
38655 | 60.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
24406 | 43.31 | 2024-03-17 | 85 | 4 | 11 | Actual |
21666 | 185.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
5840 | 223.00 | 2022-10-18 | 85 | 1 | 4 | Actual |
1729 | 100.00 | 2022-06-18 | 85 | 3 | 6 | Budget |
10928 | 158.00 | 2023-02-16 | 85 | 1 | 7 | Actual |
18691 | 176.00 | 2023-10-18 | 85 | 1 | 4 | Actual |
15595 | 48.00 | 2023-07-19 | 85 | 7 | 3 | Actual |
38362 | 360.00 | 2025-04-18 | 85 | 1 | 4 | Actual |
8145 | 140.00 | 2022-12-19 | 85 | 6 | 4 | Actual |
25668 | 1156.00 | 2024-05-16 | 85 | 7 | 8 | Actual |
10598 | 96.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
2023 | 121.00 | 2022-06-18 | 85 | 6 | 7 | Actual |
1227 | 80.00 | 2022-06-18 | 85 | 6 | 3 | Budget |
39306 | 183.71 | 2025-04-18 | 85 | 2 | 13 | Actual |
13479 | 1562.20 | 2023-05-17 | 85 | 7 | 5 | Actual |
16219 | 65.65 | 2023-07-19 | 85 | 1 | 11 | Actual |
30422 | 248.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
18335 | 30.55 | 2023-09-18 | 85 | 3 | 11 | Actual |
2211 | 126.84 | 2022-06-18 | 85 | 6 | 8 | Actual |
17872 | 91.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
13488 | 1248.80 | 2023-05-17 | 85 | 7 | 8 | Actual |
2613 | 200.00 | 2022-07-19 | 85 | 1 | 5 | Budget |
13181 | 139.00 | 2023-04-18 | 85 | 1 | 7 | Actual |
2672 | 100.00 | 2022-07-19 | 85 | 6 | 5 | Budget |
25264 | 143.51 | 2024-04-17 | 85 | 2 | 8 | Actual |
8882 | 108.66 | 2022-12-19 | 85 | 2 | 8 | Actual |
28490 | 356.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
16783 | 147.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
5246 | 90.00 | 2022-09-18 | 85 | 6 | 6 | Budget |
37092 | 349.00 | 2025-03-18 | 85 | 1 | 3 | Actual |
33526 | 108.27 | 2024-11-17 | 85 | 1 | 13 | Actual |
Generated 2025-06-17 20:24:21.640 UTC