[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 925 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8756 | 135.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
4529 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Actual |
9021 | 101.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
31065 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
29554 | 45.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
36600 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
7958 | 72.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
21163 | 142.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
38575 | 48.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
29051 | 185.47 | 2024-06-23 | 85 | 2 | 13 | Actual |
24406 | 43.31 | 2024-02-21 | 85 | 4 | 11 | Actual |
31930 | 249.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
5841 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
36275 | 29.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
6312 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
34556 | 87.99 | 2024-11-23 | 85 | 1 | 12 | Actual |
3735 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
8835 | 185.93 | 2022-11-24 | 85 | 1 | 8 | Actual |
37916 | 13.53 | 2025-02-21 | 85 | 5 | 11 | Actual |
37003 | 146.87 | 2025-01-22 | 85 | 2 | 13 | Actual |
26838 | 276.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
28966 | 123.10 | 2024-06-23 | 85 | 6 | 12 | Actual |
24552 | 2.89 | 2024-02-21 | 85 | 2 | 12 | Actual |
38362 | 360.00 | 2025-03-24 | 85 | 1 | 4 | Actual |
29233 | 77.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
24973 | 16.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
7492 | 68.00 | 2022-10-24 | 85 | 6 | 6 | Actual |
10647 | 37.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
32163 | 75.23 | 2024-09-22 | 85 | 3 | 11 | Actual |
19107 | 207.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
839 | 200.00 | 2022-04-23 | 85 | 1 | 7 | Budget |
11913 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
32427 | 180.20 | 2024-09-22 | 85 | 2 | 13 | Actual |
32250 | 82.68 | 2024-09-22 | 85 | 6 | 11 | Actual |
5901 | 107.00 | 2022-09-23 | 85 | 6 | 4 | Actual |
33348 | 91.19 | 2024-10-23 | 85 | 6 | 11 | Actual |
9996 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
3547 | 32.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
6700 | 119.27 | 2022-09-23 | 85 | 6 | 8 | Actual |
11254 | 127.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
19485 | 3.95 | 2023-09-23 | 85 | 1 | 12 | Actual |
32016 | 205.63 | 2024-09-22 | 85 | 2 | 8 | Actual |
24233 | 135.93 | 2024-02-21 | 85 | 2 | 8 | Actual |
5979 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
9483 | 112.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
23464 | 53.95 | 2024-01-22 | 85 | 6 | 11 | Actual |
35416 | 173.81 | 2024-12-22 | 85 | 2 | 8 | Actual |
30480 | 211.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
19313 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
20456 | 39.06 | 2023-10-24 | 85 | 6 | 11 | Actual |
32963 | 103.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
4391 | 141.99 | 2022-07-24 | 85 | 2 | 8 | Actual |
3736 | 133.00 | 2022-07-24 | 85 | 1 | 5 | Actual |
98 | 82.00 | 2022-04-23 | 85 | 6 | 3 | Actual |
33642 | 275.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
9345 | 100.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
36686 | 53.95 | 2025-01-22 | 85 | 2 | 11 | Actual |
16161 | 187.45 | 2023-06-24 | 85 | 6 | 8 | Actual |
30359 | 75.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
Generated 2025-05-23 17:01:30.322 UTC