[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 830 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38069 | 180.55 | 2025-03-15 | 85 | 6 | 12 | Actual |
18783 | 105.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
6265 | 91.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
34437 | 76.29 | 2024-12-15 | 85 | 4 | 11 | Actual |
19313 | 11.40 | 2023-10-15 | 85 | 2 | 11 | Actual |
30863 | 476.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
12709 | 172.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
9207 | 200.00 | 2023-01-13 | 85 | 1 | 4 | Budget |
10647 | 37.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
39067 | 13.53 | 2025-04-15 | 85 | 5 | 11 | Actual |
30600 | 48.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
25822 | 216.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
19846 | 108.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
14910 | 51.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
28611 | 181.39 | 2024-07-15 | 85 | 2 | 8 | Actual |
31896 | 297.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
428 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
27579 | 49.70 | 2024-06-14 | 85 | 2 | 11 | Actual |
14115 | 270.78 | 2023-05-15 | 85 | 1 | 8 | Actual |
6041 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
4063 | 40.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
13476 | -537.00 | 2023-05-14 | 85 | 7 | 4 | Actual |
10599 | 90.00 | 2023-02-13 | 85 | 1 | 6 | Budget |
38397 | 188.00 | 2025-04-15 | 85 | 6 | 4 | Actual |
28108 | 395.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
13488 | 1248.80 | 2023-05-14 | 85 | 7 | 8 | Actual |
15916 | 46.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
33140 | 167.75 | 2024-11-14 | 85 | 2 | 8 | Actual |
6916 | 30.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
32930 | 40.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
3328 | 70.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
27551 | 143.31 | 2024-06-14 | 85 | 1 | 11 | Actual |
14884 | 88.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
11255 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
368 | 138.00 | 2022-05-15 | 85 | 1 | 5 | Actual |
19072 | 212.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
23230 | 122.30 | 2024-02-13 | 85 | 2 | 8 | Actual |
7710 | 181.39 | 2022-11-15 | 85 | 1 | 8 | Actual |
31806 | 48.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
8615 | 80.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
21723 | 34.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
31485 | 69.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
35295 | 285.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
3547 | 32.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
29024 | 97.74 | 2024-07-15 | 85 | 1 | 13 | Actual |
12443 | 61.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
28966 | 123.10 | 2024-07-15 | 85 | 6 | 12 | Actual |
7340 | 111.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
25498 | 53.95 | 2024-04-14 | 85 | 6 | 11 | Actual |
13479 | 1562.20 | 2023-05-14 | 85 | 7 | 5 | Actual |
29587 | 81.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
15949 | 62.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
7434 | 40.00 | 2022-11-15 | 85 | 5 | 6 | Budget |
18691 | 176.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
3794 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
8555 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
29857 | 147.57 | 2024-08-14 | 85 | 1 | 11 | Actual |
9579 | 111.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
9021 | 101.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
36035 | 55.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
Generated 2025-06-14 16:09:07.721 UTC