[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 820 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9996 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
18903 | 30.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
3872 | 90.00 | 2022-07-24 | 85 | 1 | 6 | Budget |
1227 | 80.00 | 2022-05-24 | 85 | 6 | 3 | Budget |
25556 | 6.08 | 2024-03-23 | 85 | 1 | 12 | Actual |
14055 | 190.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
10849 | 80.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
25498 | 53.95 | 2024-03-23 | 85 | 6 | 11 | Actual |
28932 | 19.91 | 2024-06-23 | 85 | 2 | 12 | Actual |
24733 | 34.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
9673 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
13848 | 22.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
28758 | 69.91 | 2024-06-23 | 85 | 3 | 11 | Actual |
26334 | 185.93 | 2024-04-22 | 85 | 2 | 8 | Actual |
39407 | -1957.70 | 2025-04-22 | 85 | 7 | 13 | Actual |
7433 | 31.00 | 2022-10-24 | 85 | 5 | 6 | Actual |
25384 | 10.33 | 2024-03-23 | 85 | 2 | 11 | Actual |
3406 | 90.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
4342 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
36600 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
3269 | 91.99 | 2022-06-24 | 85 | 2 | 8 | Actual |
226 | 200.00 | 2022-04-23 | 85 | 1 | 4 | Budget |
8461 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
36388 | 83.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
1777 | 79.00 | 2022-05-24 | 85 | 4 | 6 | Actual |
30573 | 100.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
1305 | 17.00 | 2022-05-24 | 85 | 7 | 3 | Actual |
23554 | 10.33 | 2024-01-22 | 85 | 6 | 12 | Actual |
652 | 80.00 | 2022-04-23 | 85 | 4 | 6 | Budget |
23264 | 123.81 | 2024-01-22 | 85 | 6 | 8 | Actual |
34884 | 75.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
31185 | 35.87 | 2024-08-23 | 85 | 2 | 12 | Actual |
30422 | 248.00 | 2024-08-23 | 85 | 6 | 4 | Actual |
33642 | 275.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
20664 | 177.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
16690 | 99.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
1029 | 107.14 | 2022-04-23 | 85 | 2 | 8 | Actual |
10789 | 50.00 | 2023-01-22 | 85 | 5 | 6 | Budget |
30480 | 211.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
7163 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
13244 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
899 | 114.00 | 2022-04-23 | 85 | 6 | 7 | Actual |
5513 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
4666 | 30.00 | 2022-08-24 | 85 | 7 | 3 | Budget |
21369 | 28.42 | 2023-11-24 | 85 | 2 | 11 | Actual |
21423 | 43.31 | 2023-11-24 | 85 | 4 | 11 | Actual |
14237 | 53.95 | 2023-04-23 | 85 | 1 | 11 | Actual |
23052 | 76.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
15890 | 52.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
26992 | 192.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
12772 | 101.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
34947 | 232.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
26570 | 43.31 | 2024-04-22 | 85 | 6 | 11 | Actual |
30770 | 287.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
19193 | 152.60 | 2023-09-23 | 85 | 2 | 8 | Actual |
12302 | 104.11 | 2023-02-21 | 85 | 6 | 8 | Actual |
34086 | 74.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
25298 | 149.57 | 2024-03-23 | 85 | 6 | 8 | Actual |
28080 | 73.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
37629 | 242.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
Generated 2025-05-23 17:23:50.282 UTC