[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 975 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25001 | 97.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
32552 | 167.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
7339 | 100.00 | 2022-10-22 | 85 | 3 | 6 | Budget |
30680 | 47.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
8882 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
17251 | 57.14 | 2023-07-22 | 85 | 1 | 11 | Actual |
31304 | 124.06 | 2024-08-21 | 85 | 2 | 13 | Actual |
7434 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
14936 | 43.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
25498 | 53.95 | 2024-03-21 | 85 | 6 | 11 | Actual |
23824 | 143.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
36355 | 56.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
32904 | 77.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
25917 | 188.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
39013 | 59.27 | 2025-03-22 | 85 | 3 | 11 | Actual |
28846 | 79.48 | 2024-06-21 | 85 | 6 | 11 | Actual |
5141 | 52.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
36740 | 66.72 | 2025-01-20 | 85 | 4 | 11 | Actual |
36248 | 120.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
31393 | 322.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
34947 | 232.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
6450 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
35330 | 236.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
1413 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
5715 | 60.00 | 2022-09-21 | 85 | 6 | 3 | Budget |
22426 | 43.31 | 2023-12-20 | 85 | 4 | 11 | Actual |
13928 | 41.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
27551 | 143.31 | 2024-05-21 | 85 | 1 | 11 | Actual |
39389 | 1569.90 | 2025-04-20 | 85 | 7 | 7 | Actual |
13182 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
9730 | 80.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
28904 | 100.76 | 2024-06-21 | 85 | 1 | 12 | Actual |
11176 | 119.27 | 2023-01-20 | 85 | 6 | 8 | Actual |
34556 | 87.99 | 2024-11-21 | 85 | 1 | 12 | Actual |
8508 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
35508 | 116.72 | 2024-12-20 | 85 | 1 | 11 | Actual |
6700 | 119.27 | 2022-09-21 | 85 | 6 | 8 | Actual |
9080 | 70.00 | 2022-12-20 | 85 | 6 | 3 | Budget |
22459 | 67.78 | 2023-12-20 | 85 | 6 | 11 | Actual |
21542 | 8.21 | 2023-11-22 | 85 | 1 | 12 | Actual |
36445 | 331.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
9997 | 157.14 | 2022-12-20 | 85 | 2 | 8 | Actual |
18389 | 9.27 | 2023-08-22 | 85 | 5 | 11 | Actual |
5325 | 135.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
10323 | 174.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
37538 | 95.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
22967 | 83.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
35388 | 373.82 | 2024-12-20 | 85 | 1 | 8 | Actual |
30863 | 476.85 | 2024-08-21 | 85 | 1 | 8 | Actual |
5652 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
2848 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
33889 | 217.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
6265 | 91.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
28433 | 89.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
36275 | 29.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
32108 | 134.80 | 2024-09-20 | 85 | 1 | 11 | Actual |
25678 | -3784.40 | 2024-04-19 | 85 | 7 | 12 | Actual |
3595 | 196.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
2614 | 160.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
29912 | 90.12 | 2024-07-21 | 85 | 3 | 11 | Actual |
Generated 2025-05-21 23:41:14.225 UTC