[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 770 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4342 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
15916 | 46.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
39221 | 168.85 | 2025-03-25 | 85 | 6 | 12 | Actual |
36248 | 120.00 | 2025-01-23 | 85 | 1 | 6 | Actual |
30359 | 75.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
29354 | 234.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
24973 | 16.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
25143 | 245.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
37595 | 282.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
18663 | 37.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
21369 | 28.42 | 2023-11-25 | 85 | 2 | 11 | Actual |
10322 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
2351 | 80.00 | 2022-06-25 | 85 | 6 | 3 | Budget |
1554 | 100.00 | 2022-05-25 | 85 | 6 | 5 | Budget |
16690 | 99.00 | 2023-07-25 | 85 | 6 | 4 | Actual |
25656 | 1311.10 | 2024-04-22 | 85 | 7 | 4 | Actual |
4450 | 80.00 | 2022-07-25 | 85 | 6 | 8 | Budget |
3657 | 100.00 | 2022-07-25 | 85 | 6 | 4 | Budget |
31699 | 99.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
14468 | 11.40 | 2023-04-24 | 85 | 6 | 12 | Actual |
3268 | 60.00 | 2022-06-25 | 85 | 2 | 8 | Budget |
1964 | 152.00 | 2022-05-25 | 85 | 1 | 7 | Actual |
12381 | 100.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
34437 | 76.29 | 2024-11-24 | 85 | 4 | 11 | Actual |
12442 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
35536 | 64.59 | 2024-12-23 | 85 | 2 | 11 | Actual |
12521 | 38.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
29587 | 81.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
13848 | 22.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
3001 | 90.00 | 2022-06-25 | 85 | 6 | 6 | Budget |
32050 | 202.60 | 2024-09-23 | 85 | 6 | 8 | Actual |
1632 | 90.00 | 2022-05-25 | 85 | 1 | 6 | Budget |
26306 | 432.91 | 2024-04-23 | 85 | 1 | 8 | Actual |
20749 | 192.00 | 2023-11-25 | 85 | 1 | 4 | Actual |
8941 | 70.00 | 2022-11-25 | 85 | 6 | 8 | Budget |
9020 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
178 | 20.00 | 2022-04-24 | 85 | 7 | 3 | Budget |
12051 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
1492 | 190.00 | 2022-05-25 | 85 | 1 | 5 | Actual |
34498 | 134.80 | 2024-11-24 | 85 | 6 | 11 | Actual |
36658 | 162.46 | 2025-01-23 | 85 | 1 | 11 | Actual |
22016 | 60.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
35944 | 246.00 | 2025-01-23 | 85 | 1 | 3 | Actual |
4666 | 30.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
24676 | 178.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
606 | 104.00 | 2022-04-24 | 85 | 3 | 6 | Actual |
28293 | 109.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
9530 | 41.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
10461 | 144.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
25465 | 20.97 | 2024-03-24 | 85 | 5 | 11 | Actual |
30267 | 334.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
18011 | 67.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
32342 | 134.80 | 2024-09-23 | 85 | 6 | 12 | Actual |
23230 | 122.30 | 2024-01-23 | 85 | 2 | 8 | Actual |
5326 | 200.00 | 2022-08-25 | 85 | 1 | 7 | Budget |
31754 | 114.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
10462 | 200.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
35416 | 173.81 | 2024-12-23 | 85 | 2 | 8 | Actual |
25917 | 188.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
37505 | 57.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
Generated 2025-05-24 22:09:15.726 UTC