[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 101 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38548 | 85.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
13876 | 67.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
11176 | 119.27 | 2023-01-21 | 85 | 6 | 8 | Actual |
17602 | 190.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
3220 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
11175 | 80.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
25659 | 1861.70 | 2024-04-20 | 85 | 7 | 5 | Actual |
9870 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
19985 | 55.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
16099 | 273.81 | 2023-06-23 | 85 | 1 | 8 | Actual |
2429 | 28.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
22820 | 138.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
25438 | 27.36 | 2024-03-22 | 85 | 4 | 11 | Actual |
11770 | 55.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
19691 | 75.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
30515 | 193.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
10599 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
6168 | 43.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
32016 | 205.63 | 2024-09-21 | 85 | 2 | 8 | Actual |
1352 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
14736 | 155.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
12381 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
24973 | 16.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
27931 | 194.24 | 2024-05-22 | 85 | 6 | 13 | Actual |
35005 | 268.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
33348 | 91.19 | 2024-10-22 | 85 | 6 | 11 | Actual |
35536 | 64.59 | 2024-12-21 | 85 | 2 | 11 | Actual |
7025 | 130.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
12302 | 104.11 | 2023-02-20 | 85 | 6 | 8 | Actual |
509 | 106.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
33734 | 60.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
25356 | 69.91 | 2024-03-22 | 85 | 1 | 11 | Actual |
38334 | 51.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
10742 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
27780 | 22.04 | 2024-05-22 | 85 | 2 | 12 | Actual |
6699 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
34464 | 27.36 | 2024-11-22 | 85 | 5 | 11 | Actual |
10137 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
16896 | 84.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
36976 | 132.83 | 2025-01-21 | 85 | 1 | 13 | Actual |
37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
36686 | 53.95 | 2025-01-21 | 85 | 2 | 11 | Actual |
10274 | 30.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
22253 | 119.27 | 2023-12-21 | 85 | 2 | 8 | Actual |
2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
10849 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
21283 | 135.93 | 2023-11-23 | 85 | 6 | 8 | Actual |
22372 | 28.42 | 2023-12-21 | 85 | 2 | 11 | Actual |
12193 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
29737 | 384.42 | 2024-07-22 | 85 | 1 | 8 | Actual |
4204 | 126.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
16041 | 184.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
27431 | 343.51 | 2024-05-22 | 85 | 1 | 8 | Actual |
9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
16161 | 187.45 | 2023-06-23 | 85 | 6 | 8 | Actual |
30713 | 71.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
31185 | 35.87 | 2024-08-22 | 85 | 2 | 12 | Actual |
31754 | 114.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
Generated 2025-05-22 06:05:55.823 UTC