[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 813 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20136 | 128.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
24676 | 178.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
30267 | 334.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
26306 | 432.91 | 2024-04-19 | 85 | 1 | 8 | Actual |
22993 | 48.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
6590 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
20011 | 35.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
9674 | 34.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
33855 | 202.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
9206 | 202.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
11913 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
4996 | 90.00 | 2022-08-21 | 85 | 1 | 6 | Budget |
15538 | 158.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
13431 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
34143 | 309.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
37538 | 95.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
32190 | 85.87 | 2024-09-19 | 85 | 4 | 11 | Actual |
38242 | 300.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
39101 | 117.78 | 2025-03-21 | 85 | 6 | 11 | Actual |
36388 | 83.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
28846 | 79.48 | 2024-06-20 | 85 | 6 | 11 | Actual |
4204 | 126.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
839 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
35708 | 108.21 | 2024-12-19 | 85 | 1 | 12 | Actual |
24406 | 43.31 | 2024-02-18 | 85 | 4 | 11 | Actual |
36329 | 72.00 | 2025-01-19 | 85 | 4 | 6 | Actual |
16041 | 184.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
28293 | 109.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
3657 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
32850 | 27.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
11973 | 74.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
7163 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
24324 | 48.63 | 2024-02-18 | 85 | 1 | 11 | Actual |
24113 | 200.00 | 2024-02-18 | 85 | 1 | 7 | Actual |
7632 | 153.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
2534 | 118.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
23917 | 90.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
34383 | 32.67 | 2024-11-20 | 85 | 2 | 11 | Actual |
38154 | 113.53 | 2025-02-18 | 85 | 2 | 13 | Actual |
24761 | 176.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
10928 | 158.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
8941 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
6591 | 213.21 | 2022-09-20 | 85 | 1 | 8 | Actual |
39159 | 102.89 | 2025-03-21 | 85 | 1 | 12 | Actual |
2476 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
19227 | 125.33 | 2023-09-20 | 85 | 6 | 8 | Actual |
34498 | 134.80 | 2024-11-20 | 85 | 6 | 11 | Actual |
38900 | 190.48 | 2025-03-21 | 85 | 6 | 8 | Actual |
33314 | 58.21 | 2024-10-20 | 85 | 4 | 11 | Actual |
11972 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
25001 | 97.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
39013 | 59.27 | 2025-03-21 | 85 | 3 | 11 | Actual |
12521 | 38.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
7710 | 181.39 | 2022-10-21 | 85 | 1 | 8 | Actual |
1633 | 88.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
3736 | 133.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
12302 | 104.11 | 2023-02-18 | 85 | 6 | 8 | Actual |
2477 | 228.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
30210 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
24233 | 135.93 | 2024-02-18 | 85 | 2 | 8 | Actual |
Generated 2025-05-20 21:52:27.529 UTC