[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 810 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16841 | 88.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
15119 | 307.15 | 2023-05-23 | 85 | 1 | 8 | Actual |
32250 | 82.68 | 2024-09-21 | 85 | 6 | 11 | Actual |
39380 | 1457.80 | 2025-04-21 | 85 | 7 | 4 | Actual |
36976 | 132.83 | 2025-01-21 | 85 | 1 | 13 | Actual |
3547 | 32.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
9483 | 112.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
5140 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
31185 | 35.87 | 2024-08-22 | 85 | 2 | 12 | Actual |
31726 | 31.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
31780 | 64.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
11115 | 114.72 | 2023-01-21 | 85 | 2 | 8 | Actual |
24379 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
32878 | 104.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
14265 | 11.40 | 2023-04-22 | 85 | 2 | 11 | Actual |
6121 | 85.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
21935 | 61.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
35708 | 108.21 | 2024-12-21 | 85 | 1 | 12 | Actual |
9206 | 202.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
19015 | 75.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
2895 | 81.00 | 2022-06-23 | 85 | 4 | 6 | Actual |
23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
4777 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
34437 | 76.29 | 2024-11-22 | 85 | 4 | 11 | Actual |
5141 | 52.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
31806 | 48.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
7025 | 130.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
2211 | 126.84 | 2022-05-23 | 85 | 6 | 8 | Actual |
24147 | 150.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
25143 | 245.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
12520 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
11770 | 55.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
227 | 174.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
10646 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
9731 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
1168 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
7572 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
32517 | 275.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
23052 | 76.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
39159 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
31548 | 192.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
98 | 82.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
17872 | 91.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
5573 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
26119 | 38.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
287 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
3220 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
29885 | 32.67 | 2024-07-22 | 85 | 2 | 11 | Actual |
24406 | 43.31 | 2024-02-20 | 85 | 4 | 11 | Actual |
14352 | 42.25 | 2023-04-22 | 85 | 6 | 11 | Actual |
33112 | 340.48 | 2024-10-22 | 85 | 1 | 8 | Actual |
15503 | 326.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
8694 | 144.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
699 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
18103 | 126.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
34355 | 173.10 | 2024-11-22 | 85 | 1 | 11 | Actual |
Generated 2025-05-22 16:19:06.978 UTC