[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 910 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5246 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
29799 | 208.66 | 2024-07-22 | 85 | 6 | 8 | Actual |
27168 | 37.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
1227 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
36388 | 83.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
33889 | 217.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
23824 | 143.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
30267 | 334.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
31806 | 48.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
7291 | 51.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
39386 | -105.00 | 2025-04-21 | 85 | 7 | 6 | Actual |
10382 | 108.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
35179 | 64.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
11440 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
9206 | 202.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
25659 | 1861.70 | 2024-04-20 | 85 | 7 | 5 | Actual |
32250 | 82.68 | 2024-09-21 | 85 | 6 | 11 | Actual |
19165 | 349.57 | 2023-09-22 | 85 | 1 | 8 | Actual |
33112 | 340.48 | 2024-10-22 | 85 | 1 | 8 | Actual |
11972 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
34002 | 116.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
13182 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
34584 | 34.80 | 2024-11-22 | 85 | 2 | 12 | Actual |
36918 | 120.97 | 2025-01-21 | 85 | 6 | 12 | Actual |
17479 | 5.01 | 2023-07-23 | 85 | 2 | 12 | Actual |
27660 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
26536 | 8.21 | 2024-04-21 | 85 | 5 | 11 | Actual |
8615 | 80.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
16247 | 9.27 | 2023-06-23 | 85 | 2 | 11 | Actual |
17979 | 29.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
19931 | 29.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
17814 | 134.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
14237 | 53.95 | 2023-04-22 | 85 | 1 | 11 | Actual |
3547 | 32.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
29141 | 317.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
28293 | 109.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
38185 | 213.54 | 2025-02-20 | 85 | 6 | 13 | Actual |
29447 | 90.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
37340 | 198.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
38455 | 202.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
12193 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
26930 | 77.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
22132 | 178.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
19846 | 108.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
18389 | 9.27 | 2023-08-23 | 85 | 5 | 11 | Actual |
29024 | 97.74 | 2024-06-22 | 85 | 1 | 13 | Actual |
35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
30422 | 248.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
39383 | 1522.90 | 2025-04-21 | 85 | 7 | 5 | Actual |
28108 | 395.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
17251 | 57.14 | 2023-07-23 | 85 | 1 | 11 | Actual |
24266 | 187.45 | 2024-02-20 | 85 | 6 | 8 | Actual |
34703 | 138.10 | 2024-11-22 | 85 | 2 | 13 | Actual |
7492 | 68.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
26211 | 256.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
34735 | 113.53 | 2024-11-22 | 85 | 6 | 13 | Actual |
Generated 2025-05-22 11:55:39.500 UTC