[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1007 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36275 | 29.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
18222 | 167.75 | 2023-08-24 | 85 | 6 | 8 | Actual |
21962 | 25.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
11973 | 74.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
25659 | 1861.70 | 2024-04-21 | 85 | 7 | 5 | Actual |
26748 | 181.96 | 2024-04-22 | 85 | 2 | 13 | Actual |
23554 | 10.33 | 2024-01-22 | 85 | 6 | 12 | Actual |
8144 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
18514 | 13.53 | 2023-08-24 | 85 | 6 | 12 | Actual |
27431 | 343.51 | 2024-05-23 | 85 | 1 | 8 | Actual |
39383 | 1522.90 | 2025-04-22 | 85 | 7 | 5 | Actual |
17193 | 146.54 | 2023-07-24 | 85 | 6 | 8 | Actual |
22016 | 60.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
6449 | 211.00 | 2022-09-23 | 85 | 1 | 7 | Actual |
7958 | 72.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
13243 | 141.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
2212 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
19485 | 3.95 | 2023-09-23 | 85 | 1 | 12 | Actual |
34143 | 309.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
26306 | 432.91 | 2024-04-22 | 85 | 1 | 8 | Actual |
17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
20664 | 177.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
36388 | 83.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
3594 | 200.00 | 2022-07-24 | 85 | 1 | 4 | Budget |
6639 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
27579 | 49.70 | 2024-05-23 | 85 | 2 | 11 | Actual |
6312 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
38603 | 123.00 | 2025-03-24 | 85 | 3 | 6 | Actual |
26721 | 60.90 | 2024-04-22 | 85 | 1 | 13 | Actual |
34947 | 232.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
36538 | 442.00 | 2025-01-22 | 85 | 1 | 8 | Actual |
10646 | 40.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
16478 | 8.21 | 2023-06-24 | 85 | 6 | 12 | Actual |
24406 | 43.31 | 2024-02-21 | 85 | 4 | 11 | Actual |
10789 | 50.00 | 2023-01-22 | 85 | 5 | 6 | Budget |
5792 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
1169 | 113.00 | 2022-05-24 | 85 | 1 | 3 | Actual |
21283 | 135.93 | 2023-11-24 | 85 | 6 | 8 | Actual |
10695 | 112.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
13902 | 56.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
28293 | 109.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
5652 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
36480 | 232.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
32136 | 65.65 | 2024-09-22 | 85 | 2 | 11 | Actual |
13545 | 200.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
22344 | 65.65 | 2023-12-22 | 85 | 1 | 11 | Actual |
10647 | 37.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
15026 | 236.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
2672 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
26873 | 225.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
9810 | 178.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
9673 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
30210 | 124.06 | 2024-07-23 | 85 | 6 | 13 | Actual |
20044 | 62.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
11819 | 110.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
35330 | 236.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
33855 | 202.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
33260 | 56.08 | 2024-10-23 | 85 | 2 | 11 | Actual |
16627 | 79.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
34584 | 34.80 | 2024-11-23 | 85 | 2 | 12 | Actual |
32730 | 234.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
18481 | 9.27 | 2023-08-24 | 85 | 1 | 12 | Actual |
10057 | 131.39 | 2022-12-22 | 85 | 6 | 8 | Actual |
Generated 2025-05-23 14:25:44.725 UTC