[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 831 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16896 | 84.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
30422 | 248.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
17953 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
6217 | 112.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
38575 | 48.00 | 2025-03-21 | 85 | 2 | 6 | Actual |
14410 | 7.14 | 2023-04-20 | 85 | 1 | 12 | Actual |
38866 | 143.51 | 2025-03-21 | 85 | 2 | 8 | Actual |
34028 | 75.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
16127 | 125.33 | 2023-06-21 | 85 | 2 | 8 | Actual |
38455 | 202.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
15267 | 10.33 | 2023-05-21 | 85 | 2 | 11 | Actual |
2534 | 118.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
21962 | 25.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
37629 | 242.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
13431 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
36275 | 29.00 | 2025-01-19 | 85 | 2 | 6 | Actual |
10058 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
4390 | 80.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
509 | 106.00 | 2022-04-20 | 85 | 1 | 6 | Actual |
5187 | 51.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
21041 | 46.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
29024 | 97.74 | 2024-06-20 | 85 | 1 | 13 | Actual |
22727 | 169.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
5326 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
18876 | 59.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
23944 | 14.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
8756 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
8556 | 58.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
30151 | 55.64 | 2024-07-20 | 85 | 1 | 13 | Actual |
39339 | 171.43 | 2025-03-21 | 85 | 6 | 13 | Actual |
29799 | 208.66 | 2024-07-20 | 85 | 6 | 8 | Actual |
22762 | 97.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
99 | 80.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
21632 | 249.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
4064 | 46.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
33585 | 190.73 | 2024-10-20 | 85 | 6 | 13 | Actual |
11502 | 135.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
21221 | 316.24 | 2023-11-21 | 85 | 1 | 8 | Actual |
24853 | 114.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
35650 | 92.25 | 2024-12-19 | 85 | 6 | 11 | Actual |
5140 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
33434 | 19.91 | 2024-10-20 | 85 | 2 | 12 | Actual |
1776 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
15026 | 236.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
19165 | 349.57 | 2023-09-20 | 85 | 1 | 8 | Actual |
3469 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
23917 | 90.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
33348 | 91.19 | 2024-10-20 | 85 | 6 | 11 | Actual |
31099 | 101.82 | 2024-08-20 | 85 | 6 | 11 | Actual |
9948 | 288.97 | 2022-12-19 | 85 | 1 | 8 | Actual |
556 | 30.00 | 2022-04-20 | 85 | 2 | 6 | Budget |
2942 | 47.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
16447 | 3.95 | 2023-06-21 | 85 | 2 | 12 | Actual |
13244 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
26509 | 37.99 | 2024-04-19 | 85 | 4 | 11 | Actual |
25700 | 234.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
33889 | 217.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
30983 | 117.78 | 2024-08-20 | 85 | 1 | 11 | Actual |
13181 | 139.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
32730 | 234.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
Generated 2025-05-21 00:16:22.070 UTC