[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 795 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2941 | 40.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
29737 | 384.42 | 2024-08-13 | 85 | 1 | 8 | Actual |
25236 | 295.03 | 2024-04-13 | 85 | 1 | 8 | Actual |
39392 | 690.10 | 2025-05-13 | 85 | 7 | 8 | Actual |
6168 | 43.00 | 2022-10-14 | 85 | 2 | 6 | Actual |
33974 | 32.00 | 2024-12-14 | 85 | 2 | 6 | Actual |
16748 | 149.00 | 2023-08-14 | 85 | 1 | 5 | Actual |
33434 | 19.91 | 2024-11-13 | 85 | 2 | 12 | Actual |
8883 | 70.00 | 2022-12-15 | 85 | 2 | 8 | Budget |
25001 | 97.00 | 2024-04-13 | 85 | 3 | 6 | Actual |
13473 | 1687.50 | 2023-05-13 | 85 | 7 | 3 | Actual |
14559 | 190.00 | 2023-06-14 | 85 | 6 | 3 | Actual |
23998 | 62.00 | 2024-03-13 | 85 | 4 | 6 | Actual |
16948 | 36.00 | 2023-08-14 | 85 | 5 | 6 | Actual |
14410 | 7.14 | 2023-05-14 | 85 | 1 | 12 | Actual |
29141 | 317.00 | 2024-08-13 | 85 | 1 | 3 | Actual |
17927 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
4124 | 110.00 | 2022-08-14 | 85 | 6 | 6 | Actual |
19543 | 9.27 | 2023-10-14 | 85 | 6 | 12 | Actual |
3142 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
4342 | 100.00 | 2022-08-14 | 85 | 1 | 8 | Budget |
34178 | 178.00 | 2024-12-14 | 85 | 6 | 7 | Actual |
2102 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
37595 | 282.00 | 2025-03-14 | 85 | 1 | 7 | Actual |
20395 | 40.12 | 2023-11-14 | 85 | 4 | 11 | Actual |
7898 | 100.00 | 2022-12-15 | 85 | 1 | 3 | Budget |
3327 | 123.81 | 2022-07-15 | 85 | 6 | 8 | Actual |
15658 | 112.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
16301 | 39.06 | 2023-07-15 | 85 | 4 | 11 | Actual |
21542 | 8.21 | 2023-12-15 | 85 | 1 | 12 | Actual |
28758 | 69.91 | 2024-07-14 | 85 | 3 | 11 | Actual |
3873 | 103.00 | 2022-08-14 | 85 | 1 | 6 | Actual |
32108 | 134.80 | 2024-10-13 | 85 | 1 | 11 | Actual |
27493 | 169.27 | 2024-06-13 | 85 | 6 | 8 | Actual |
5247 | 89.00 | 2022-09-14 | 85 | 6 | 6 | Actual |
26367 | 178.36 | 2024-05-13 | 85 | 6 | 8 | Actual |
25465 | 20.97 | 2024-04-13 | 85 | 5 | 11 | Actual |
19634 | 176.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
14736 | 155.00 | 2023-06-14 | 85 | 1 | 5 | Actual |
34410 | 82.68 | 2024-12-14 | 85 | 3 | 11 | Actual |
33287 | 60.33 | 2024-11-13 | 85 | 3 | 11 | Actual |
25917 | 188.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
23646 | 145.00 | 2024-03-13 | 85 | 6 | 3 | Actual |
27780 | 22.04 | 2024-06-13 | 85 | 2 | 12 | Actual |
27050 | 224.00 | 2024-06-13 | 85 | 1 | 5 | Actual |
19340 | 17.78 | 2023-10-14 | 85 | 3 | 11 | Actual |
10742 | 80.00 | 2023-02-12 | 85 | 4 | 6 | Budget |
30210 | 124.06 | 2024-08-13 | 85 | 6 | 13 | Actual |
30680 | 47.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
23766 | 134.00 | 2024-03-13 | 85 | 6 | 4 | Actual |
28703 | 148.63 | 2024-07-14 | 85 | 1 | 11 | Actual |
31806 | 48.00 | 2024-10-13 | 85 | 5 | 6 | Actual |
8835 | 185.93 | 2022-12-15 | 85 | 1 | 8 | Actual |
30654 | 57.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
35650 | 92.25 | 2025-01-12 | 85 | 6 | 11 | Actual |
4063 | 40.00 | 2022-08-14 | 85 | 5 | 6 | Budget |
27431 | 343.51 | 2024-06-13 | 85 | 1 | 8 | Actual |
12192 | 196.54 | 2023-03-14 | 85 | 1 | 8 | Actual |
4715 | 192.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
34464 | 27.36 | 2024-12-14 | 85 | 5 | 11 | Actual |
Generated 2025-06-13 08:13:39.536 UTC