[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 99 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3970 | 109.00 | 2022-08-02 | 85 | 3 | 6 | Actual |
11972 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
28846 | 79.48 | 2024-07-02 | 85 | 6 | 11 | Actual |
17814 | 134.00 | 2023-09-02 | 85 | 6 | 5 | Actual |
37595 | 282.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
5653 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
28200 | 211.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
32904 | 77.00 | 2024-11-01 | 85 | 4 | 6 | Actual |
25298 | 149.57 | 2024-04-01 | 85 | 6 | 8 | Actual |
227 | 174.00 | 2022-05-02 | 85 | 1 | 4 | Actual |
33406 | 81.61 | 2024-11-01 | 85 | 1 | 12 | Actual |
5574 | 114.72 | 2022-09-02 | 85 | 6 | 8 | Actual |
13848 | 22.00 | 2023-05-02 | 85 | 2 | 6 | Actual |
700 | 44.00 | 2022-05-02 | 85 | 5 | 6 | Actual |
17360 | 11.40 | 2023-08-02 | 85 | 5 | 11 | Actual |
25615 | 8.21 | 2024-04-01 | 85 | 6 | 12 | Actual |
3873 | 103.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
10695 | 112.00 | 2023-01-31 | 85 | 3 | 6 | Actual |
25411 | 26.29 | 2024-04-01 | 85 | 3 | 11 | Actual |
11973 | 74.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
32878 | 104.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
1553 | 105.00 | 2022-06-02 | 85 | 6 | 5 | Actual |
699 | 40.00 | 2022-05-02 | 85 | 5 | 6 | Budget |
33054 | 222.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
34028 | 75.00 | 2024-12-02 | 85 | 4 | 6 | Actual |
27222 | 85.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
17687 | 140.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
1554 | 100.00 | 2022-06-02 | 85 | 6 | 5 | Budget |
37003 | 146.87 | 2025-01-31 | 85 | 2 | 13 | Actual |
1226 | 82.00 | 2022-06-02 | 85 | 6 | 3 | Actual |
35827 | 64.41 | 2024-12-31 | 85 | 1 | 13 | Actual |
13476 | -537.00 | 2023-05-01 | 85 | 7 | 4 | Actual |
22225 | 235.93 | 2023-12-31 | 85 | 1 | 8 | Actual |
25952 | 161.00 | 2024-05-01 | 85 | 6 | 5 | Actual |
31185 | 35.87 | 2024-09-01 | 85 | 2 | 12 | Actual |
28758 | 69.91 | 2024-07-02 | 85 | 3 | 11 | Actual |
16447 | 3.95 | 2023-07-03 | 85 | 2 | 12 | Actual |
39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
12052 | 150.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
30713 | 71.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
31157 | 102.89 | 2024-09-01 | 85 | 1 | 12 | Actual |
32050 | 202.60 | 2024-10-01 | 85 | 6 | 8 | Actual |
26211 | 256.00 | 2024-05-01 | 85 | 1 | 7 | Actual |
10197 | 71.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
6120 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
12630 | 145.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
10196 | 60.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
14265 | 11.40 | 2023-05-02 | 85 | 2 | 11 | Actual |
2614 | 160.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
557 | 36.00 | 2022-05-02 | 85 | 2 | 6 | Actual |
35590 | 68.85 | 2024-12-31 | 85 | 4 | 11 | Actual |
3735 | 200.00 | 2022-08-02 | 85 | 1 | 5 | Budget |
26093 | 45.00 | 2024-05-01 | 85 | 4 | 6 | Actual |
29051 | 185.47 | 2024-07-02 | 85 | 2 | 13 | Actual |
1353 | 174.00 | 2022-06-02 | 85 | 1 | 4 | Actual |
2103 | 207.15 | 2022-06-02 | 85 | 1 | 8 | Actual |
8036 | 30.00 | 2022-12-03 | 85 | 7 | 3 | Budget |
37629 | 242.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
5141 | 52.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
23824 | 143.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
Generated 2025-06-01 22:36:34.411 UTC