[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 81 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22344 | 65.65 | 2023-12-22 | 85 | 1 | 11 | Actual |
12521 | 38.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
18983 | 33.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
1029 | 107.14 | 2022-04-23 | 85 | 2 | 8 | Actual |
37340 | 198.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
35295 | 285.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
19427 | 55.02 | 2023-09-23 | 85 | 6 | 11 | Actual |
37247 | 253.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
8365 | 122.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
8364 | 100.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
3001 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
24641 | 298.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
25668 | 1156.00 | 2024-04-21 | 85 | 7 | 8 | Actual |
5045 | 40.00 | 2022-08-24 | 85 | 2 | 6 | Budget |
9206 | 202.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
6312 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
37749 | 237.45 | 2025-02-21 | 85 | 6 | 8 | Actual |
2671 | 160.00 | 2022-06-24 | 85 | 6 | 5 | Actual |
12192 | 196.54 | 2023-02-21 | 85 | 1 | 8 | Actual |
6699 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
5901 | 107.00 | 2022-09-23 | 85 | 6 | 4 | Actual |
29024 | 97.74 | 2024-06-23 | 85 | 1 | 13 | Actual |
38069 | 180.55 | 2025-02-21 | 85 | 6 | 12 | Actual |
22993 | 48.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
1553 | 105.00 | 2022-05-24 | 85 | 6 | 5 | Actual |
1823 | 40.00 | 2022-05-24 | 85 | 5 | 6 | Budget |
37184 | 72.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
38242 | 300.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
2211 | 126.84 | 2022-05-24 | 85 | 6 | 8 | Actual |
7387 | 70.00 | 2022-10-24 | 85 | 4 | 6 | Budget |
28846 | 79.48 | 2024-06-23 | 85 | 6 | 11 | Actual |
35330 | 236.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
8413 | 44.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
35827 | 64.41 | 2024-12-22 | 85 | 1 | 13 | Actual |
37127 | 233.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
31896 | 297.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
29051 | 185.47 | 2024-06-23 | 85 | 2 | 13 | Actual |
8694 | 144.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
18931 | 84.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
21041 | 46.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
26119 | 38.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
3142 | 100.00 | 2022-06-24 | 85 | 6 | 7 | Budget |
10057 | 131.39 | 2022-12-22 | 85 | 6 | 8 | Actual |
2103 | 207.15 | 2022-05-24 | 85 | 1 | 8 | Actual |
287 | 100.00 | 2022-04-23 | 85 | 6 | 4 | Budget |
36740 | 66.72 | 2025-01-22 | 85 | 4 | 11 | Actual |
11723 | 98.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
7163 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
7959 | 70.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
17779 | 108.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
9997 | 157.14 | 2022-12-22 | 85 | 2 | 8 | Actual |
18103 | 126.00 | 2023-08-24 | 85 | 6 | 7 | Actual |
286 | 132.00 | 2022-04-23 | 85 | 6 | 4 | Actual |
4776 | 142.00 | 2022-08-24 | 85 | 6 | 4 | Actual |
32163 | 75.23 | 2024-09-22 | 85 | 3 | 11 | Actual |
3657 | 100.00 | 2022-07-24 | 85 | 6 | 4 | Budget |
37212 | 377.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
2476 | 200.00 | 2022-06-24 | 85 | 1 | 4 | Budget |
34383 | 32.67 | 2024-11-23 | 85 | 2 | 11 | Actual |
2534 | 118.00 | 2022-06-24 | 85 | 6 | 4 | Actual |
Generated 2025-05-23 05:19:37.919 UTC