[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1014 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38986 | 59.27 | 2025-04-17 | 85 | 2 | 11 | Actual |
6121 | 85.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
26930 | 77.00 | 2024-06-16 | 85 | 7 | 3 | Actual |
11115 | 114.72 | 2023-02-15 | 85 | 2 | 8 | Actual |
12631 | 100.00 | 2023-04-17 | 85 | 6 | 4 | Budget |
33677 | 164.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
31780 | 64.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
30093 | 139.06 | 2024-08-16 | 85 | 6 | 12 | Actual |
35295 | 285.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
7243 | 109.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
37035 | 125.82 | 2025-02-15 | 85 | 6 | 13 | Actual |
26509 | 37.99 | 2024-05-16 | 85 | 4 | 11 | Actual |
32850 | 27.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
33232 | 148.63 | 2024-11-16 | 85 | 1 | 11 | Actual |
17360 | 11.40 | 2023-08-17 | 85 | 5 | 11 | Actual |
28904 | 100.76 | 2024-07-17 | 85 | 1 | 12 | Actual |
25411 | 26.29 | 2024-04-16 | 85 | 3 | 11 | Actual |
16535 | 287.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
36767 | 34.80 | 2025-02-15 | 85 | 5 | 11 | Actual |
2534 | 118.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
38958 | 128.42 | 2025-04-17 | 85 | 1 | 11 | Actual |
19985 | 55.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
21990 | 97.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
23431 | 11.40 | 2024-02-15 | 85 | 5 | 11 | Actual |
30059 | 20.97 | 2024-08-16 | 85 | 2 | 12 | Actual |
24888 | 118.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
25178 | 177.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
5652 | 90.00 | 2022-10-17 | 85 | 1 | 3 | Actual |
37425 | 31.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
32050 | 202.60 | 2024-10-16 | 85 | 6 | 8 | Actual |
34618 | 158.21 | 2024-12-17 | 85 | 6 | 12 | Actual |
16127 | 125.33 | 2023-07-18 | 85 | 2 | 8 | Actual |
21962 | 25.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
33974 | 32.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
38688 | 94.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
39187 | 44.38 | 2025-04-17 | 85 | 2 | 12 | Actual |
18481 | 9.27 | 2023-09-17 | 85 | 1 | 12 | Actual |
17979 | 29.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
36035 | 55.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
5325 | 135.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
11973 | 74.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
15716 | 116.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
8462 | 112.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
1029 | 107.14 | 2022-05-17 | 85 | 2 | 8 | Actual |
13042 | 62.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
14143 | 110.17 | 2023-05-17 | 85 | 2 | 8 | Actual |
33553 | 118.80 | 2024-11-16 | 85 | 2 | 13 | Actual |
9021 | 101.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
25857 | 149.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
28611 | 181.39 | 2024-07-17 | 85 | 2 | 8 | Actual |
899 | 114.00 | 2022-05-17 | 85 | 6 | 7 | Actual |
286 | 132.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
4856 | 167.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
2024 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
5246 | 90.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
14829 | 74.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
Generated 2025-06-16 20:46:38.430 UTC