[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1019 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17479 | 5.01 | 2023-08-02 | 85 | 2 | 12 | Actual |
19691 | 75.00 | 2023-11-02 | 85 | 7 | 3 | Actual |
29389 | 185.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
981 | 219.27 | 2022-05-02 | 85 | 1 | 8 | Actual |
19985 | 55.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
19634 | 176.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
5188 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
6590 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
22399 | 36.93 | 2023-12-31 | 85 | 3 | 11 | Actual |
22607 | 281.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
33947 | 106.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
3873 | 103.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
37425 | 31.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
33140 | 167.75 | 2024-11-01 | 85 | 2 | 8 | Actual |
34178 | 178.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
34912 | 361.00 | 2024-12-31 | 85 | 1 | 4 | Actual |
36857 | 77.36 | 2025-01-31 | 85 | 1 | 12 | Actual |
32217 | 28.42 | 2024-10-01 | 85 | 5 | 11 | Actual |
35736 | 44.38 | 2024-12-31 | 85 | 2 | 12 | Actual |
25438 | 27.36 | 2024-04-01 | 85 | 4 | 11 | Actual |
39221 | 168.85 | 2025-04-02 | 85 | 6 | 12 | Actual |
18423 | 39.06 | 2023-09-02 | 85 | 6 | 11 | Actual |
4715 | 192.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
14884 | 88.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
36740 | 66.72 | 2025-01-31 | 85 | 4 | 11 | Actual |
34028 | 75.00 | 2024-12-02 | 85 | 4 | 6 | Actual |
22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
38069 | 180.55 | 2025-03-02 | 85 | 6 | 12 | Actual |
22426 | 43.31 | 2023-12-31 | 85 | 4 | 11 | Actual |
368 | 138.00 | 2022-05-02 | 85 | 1 | 5 | Actual |
12851 | 86.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
15239 | 64.59 | 2023-06-02 | 85 | 1 | 11 | Actual |
25700 | 234.00 | 2024-05-01 | 85 | 1 | 3 | Actual |
25662 | 2133.30 | 2024-04-30 | 85 | 7 | 6 | Actual |
32016 | 205.63 | 2024-10-01 | 85 | 2 | 8 | Actual |
14910 | 51.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
36035 | 55.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
39187 | 44.38 | 2025-04-02 | 85 | 2 | 12 | Actual |
18389 | 9.27 | 2023-09-02 | 85 | 5 | 11 | Actual |
31428 | 172.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
367 | 200.00 | 2022-05-02 | 85 | 1 | 5 | Budget |
30863 | 476.85 | 2024-09-01 | 85 | 1 | 8 | Actual |
21015 | 64.00 | 2023-12-03 | 85 | 4 | 6 | Actual |
33762 | 301.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
25668 | 1156.00 | 2024-04-30 | 85 | 7 | 8 | Actual |
10058 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
12709 | 172.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
4856 | 167.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
34947 | 232.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
5792 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
9673 | 40.00 | 2022-12-31 | 85 | 5 | 6 | Budget |
24113 | 200.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
10520 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
12898 | 34.00 | 2023-04-02 | 85 | 2 | 6 | Actual |
32250 | 82.68 | 2024-10-01 | 85 | 6 | 11 | Actual |
19811 | 131.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
10136 | 97.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
10927 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
27050 | 224.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
7163 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
25264 | 143.51 | 2024-04-01 | 85 | 2 | 8 | Actual |
6511 | 144.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
Generated 2025-06-01 08:38:50.430 UTC