[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 98 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29644 | 306.00 | 2024-08-19 | 85 | 1 | 7 | Actual |
21843 | 155.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
38629 | 62.00 | 2025-04-20 | 85 | 4 | 6 | Actual |
9731 | 71.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
3921 | 51.00 | 2022-08-20 | 85 | 2 | 6 | Actual |
35416 | 173.81 | 2025-01-18 | 85 | 2 | 8 | Actual |
33112 | 340.48 | 2024-11-19 | 85 | 1 | 8 | Actual |
179 | 24.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
3595 | 196.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
18931 | 84.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
25001 | 97.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
2750 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
36248 | 120.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
9207 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
605 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
36097 | 227.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
5246 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
26334 | 185.93 | 2024-05-19 | 85 | 2 | 8 | Actual |
39279 | 97.74 | 2025-04-20 | 85 | 1 | 13 | Actual |
33855 | 202.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
27338 | 265.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
13243 | 141.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
25665 | 956.60 | 2024-05-18 | 85 | 7 | 7 | Actual |
11254 | 127.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
20572 | 12.46 | 2023-11-20 | 85 | 6 | 12 | Actual |
38397 | 188.00 | 2025-04-20 | 85 | 6 | 4 | Actual |
26119 | 38.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
21041 | 46.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
37749 | 237.45 | 2025-03-20 | 85 | 6 | 8 | Actual |
35153 | 105.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
16948 | 36.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
33232 | 148.63 | 2024-11-19 | 85 | 1 | 11 | Actual |
34735 | 113.53 | 2024-12-20 | 85 | 6 | 13 | Actual |
3080 | 198.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
15267 | 10.33 | 2023-06-20 | 85 | 2 | 11 | Actual |
5840 | 223.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
24641 | 298.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
25178 | 177.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
14468 | 11.40 | 2023-05-20 | 85 | 6 | 12 | Actual |
17251 | 57.14 | 2023-08-20 | 85 | 1 | 11 | Actual |
20989 | 92.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
12569 | 200.00 | 2023-04-20 | 85 | 1 | 4 | Budget |
6511 | 144.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
30210 | 124.06 | 2024-08-19 | 85 | 6 | 13 | Actual |
33174 | 205.63 | 2024-11-19 | 85 | 6 | 8 | Actual |
18423 | 39.06 | 2023-09-20 | 85 | 6 | 11 | Actual |
8555 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
4529 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
30925 | 249.57 | 2024-09-19 | 85 | 6 | 8 | Actual |
8365 | 122.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
14055 | 190.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
8285 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
6169 | 40.00 | 2022-10-20 | 85 | 2 | 6 | Budget |
6264 | 70.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
39380 | 1457.80 | 2025-05-19 | 85 | 7 | 4 | Actual |
9346 | 131.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
5793 | 30.00 | 2022-10-20 | 85 | 7 | 3 | Budget |
19394 | 23.10 | 2023-10-20 | 85 | 5 | 11 | Actual |
24973 | 16.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
1226 | 82.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
Generated 2025-06-19 03:55:13.519 UTC