[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 799 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23859 | 130.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
2212 | 70.00 | 2022-05-31 | 85 | 6 | 8 | Budget |
15751 | 130.00 | 2023-07-01 | 85 | 6 | 5 | Actual |
27633 | 79.48 | 2024-05-30 | 85 | 4 | 11 | Actual |
22344 | 65.65 | 2023-12-29 | 85 | 1 | 11 | Actual |
5093 | 100.00 | 2022-08-31 | 85 | 3 | 6 | Budget |
25384 | 10.33 | 2024-03-30 | 85 | 2 | 11 | Actual |
34383 | 32.67 | 2024-11-30 | 85 | 2 | 11 | Actual |
14525 | 236.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
35650 | 92.25 | 2024-12-29 | 85 | 6 | 11 | Actual |
35330 | 236.00 | 2024-12-29 | 85 | 6 | 7 | Actual |
29528 | 70.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
32878 | 104.00 | 2024-10-30 | 85 | 3 | 6 | Actual |
12193 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
11315 | 60.00 | 2023-02-28 | 85 | 6 | 3 | Budget |
24946 | 60.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
18783 | 105.00 | 2023-09-30 | 85 | 1 | 5 | Actual |
15595 | 48.00 | 2023-07-01 | 85 | 7 | 3 | Actual |
17279 | 20.97 | 2023-07-31 | 85 | 2 | 11 | Actual |
38603 | 123.00 | 2025-03-31 | 85 | 3 | 6 | Actual |
9731 | 71.00 | 2022-12-29 | 85 | 6 | 6 | Actual |
31839 | 81.00 | 2024-09-29 | 85 | 6 | 6 | Actual |
35769 | 180.55 | 2024-12-29 | 85 | 6 | 12 | Actual |
22762 | 97.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
34464 | 27.36 | 2024-11-30 | 85 | 5 | 11 | Actual |
33974 | 32.00 | 2024-11-30 | 85 | 2 | 6 | Actual |
29447 | 90.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
17333 | 44.38 | 2023-07-31 | 85 | 4 | 11 | Actual |
23431 | 11.40 | 2024-01-29 | 85 | 5 | 11 | Actual |
4667 | 34.00 | 2022-08-31 | 85 | 7 | 3 | Actual |
23611 | 264.00 | 2024-02-28 | 85 | 1 | 3 | Actual |
2799 | 23.00 | 2022-07-01 | 85 | 2 | 6 | Actual |
5464 | 276.84 | 2022-08-31 | 85 | 1 | 8 | Actual |
37916 | 13.53 | 2025-02-28 | 85 | 5 | 11 | Actual |
32765 | 226.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
38838 | 376.85 | 2025-03-31 | 85 | 1 | 8 | Actual |
34792 | 300.00 | 2024-12-29 | 85 | 1 | 3 | Actual |
30359 | 75.00 | 2024-08-30 | 85 | 7 | 3 | Actual |
19394 | 23.10 | 2023-09-30 | 85 | 5 | 11 | Actual |
10382 | 108.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
6639 | 80.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
37092 | 349.00 | 2025-02-28 | 85 | 1 | 3 | Actual |
8555 | 40.00 | 2022-12-01 | 85 | 5 | 6 | Budget |
17602 | 190.00 | 2023-08-31 | 85 | 6 | 3 | Actual |
28904 | 100.76 | 2024-06-30 | 85 | 1 | 12 | Actual |
427 | 112.00 | 2022-04-30 | 85 | 6 | 5 | Actual |
21990 | 97.00 | 2023-12-29 | 85 | 3 | 6 | Actual |
7492 | 68.00 | 2022-10-31 | 85 | 6 | 6 | Actual |
32250 | 82.68 | 2024-09-29 | 85 | 6 | 11 | Actual |
28293 | 109.00 | 2024-06-30 | 85 | 1 | 6 | Actual |
18983 | 33.00 | 2023-09-30 | 85 | 5 | 6 | Actual |
25673 | -4182.20 | 2024-04-28 | 85 | 7 | 11 | Actual |
2895 | 81.00 | 2022-07-01 | 85 | 4 | 6 | Actual |
9580 | 100.00 | 2022-12-29 | 85 | 3 | 6 | Budget |
11255 | 100.00 | 2023-02-28 | 85 | 1 | 3 | Budget |
606 | 104.00 | 2022-04-30 | 85 | 3 | 6 | Actual |
29679 | 218.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
509 | 106.00 | 2022-04-30 | 85 | 1 | 6 | Actual |
34827 | 179.00 | 2024-12-29 | 85 | 6 | 3 | Actual |
Generated 2025-05-31 00:32:09.120 UTC