[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 83 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20541 | 3.95 | 2023-11-19 | 85 | 2 | 12 | Actual |
28235 | 204.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
18725 | 109.00 | 2023-10-19 | 85 | 6 | 4 | Actual |
13821 | 87.00 | 2023-05-19 | 85 | 1 | 6 | Actual |
24433 | 10.33 | 2024-03-18 | 85 | 5 | 11 | Actual |
12630 | 145.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
12995 | 89.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
11115 | 114.72 | 2023-02-17 | 85 | 2 | 8 | Actual |
4016 | 70.00 | 2022-08-19 | 85 | 4 | 6 | Budget |
14115 | 270.78 | 2023-05-19 | 85 | 1 | 8 | Actual |
34618 | 158.21 | 2024-12-19 | 85 | 6 | 12 | Actual |
24973 | 16.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
6370 | 90.00 | 2022-10-19 | 85 | 6 | 6 | Budget |
13961 | 70.00 | 2023-05-19 | 85 | 6 | 6 | Actual |
10696 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
16478 | 8.21 | 2023-07-20 | 85 | 6 | 12 | Actual |
37003 | 146.87 | 2025-02-17 | 85 | 2 | 13 | Actual |
1029 | 107.14 | 2022-05-19 | 85 | 2 | 8 | Actual |
17721 | 109.00 | 2023-09-19 | 85 | 6 | 4 | Actual |
15413 | 7.14 | 2023-06-19 | 85 | 1 | 12 | Actual |
39392 | 690.10 | 2025-05-18 | 85 | 7 | 8 | Actual |
38127 | 90.73 | 2025-03-19 | 85 | 1 | 13 | Actual |
11392 | 30.00 | 2023-03-19 | 85 | 7 | 3 | Budget |
5512 | 128.36 | 2022-09-19 | 85 | 2 | 8 | Actual |
32904 | 77.00 | 2024-11-18 | 85 | 4 | 6 | Actual |
9482 | 100.00 | 2023-01-17 | 85 | 1 | 6 | Budget |
13181 | 139.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
4996 | 90.00 | 2022-09-19 | 85 | 1 | 6 | Budget |
32850 | 27.00 | 2024-11-18 | 85 | 2 | 6 | Actual |
227 | 174.00 | 2022-05-19 | 85 | 1 | 4 | Actual |
16748 | 149.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
31513 | 339.00 | 2024-10-18 | 85 | 1 | 4 | Actual |
3970 | 109.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
37595 | 282.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
38069 | 180.55 | 2025-03-19 | 85 | 6 | 12 | Actual |
36767 | 34.80 | 2025-02-17 | 85 | 5 | 11 | Actual |
25298 | 149.57 | 2024-04-18 | 85 | 6 | 8 | Actual |
4450 | 80.00 | 2022-08-19 | 85 | 6 | 8 | Budget |
35563 | 70.97 | 2025-01-17 | 85 | 3 | 11 | Actual |
21785 | 82.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
7433 | 31.00 | 2022-11-19 | 85 | 5 | 6 | Actual |
33797 | 194.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
32163 | 75.23 | 2024-10-18 | 85 | 3 | 11 | Actual |
13476 | -537.00 | 2023-05-18 | 85 | 7 | 4 | Actual |
32930 | 40.00 | 2024-11-18 | 85 | 5 | 6 | Actual |
37949 | 98.63 | 2025-03-19 | 85 | 6 | 11 | Actual |
38035 | 18.84 | 2025-03-19 | 85 | 2 | 12 | Actual |
14910 | 51.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
11913 | 50.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
1028 | 60.00 | 2022-05-19 | 85 | 2 | 8 | Budget |
35508 | 116.72 | 2025-01-17 | 85 | 1 | 11 | Actual |
9158 | 20.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
39101 | 117.78 | 2025-04-19 | 85 | 6 | 11 | Actual |
6168 | 43.00 | 2022-10-19 | 85 | 2 | 6 | Actual |
8145 | 140.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
38838 | 376.85 | 2025-04-19 | 85 | 1 | 8 | Actual |
30925 | 249.57 | 2024-09-18 | 85 | 6 | 8 | Actual |
35005 | 268.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
18222 | 167.75 | 2023-09-19 | 85 | 6 | 8 | Actual |
3736 | 133.00 | 2022-08-19 | 85 | 1 | 5 | Actual |
Generated 2025-06-18 03:36:07.233 UTC