[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 104 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36388 | 83.00 | 2025-01-28 | 85 | 6 | 6 | Actual |
13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
34437 | 76.29 | 2024-11-29 | 85 | 4 | 11 | Actual |
7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
10137 | 100.00 | 2023-01-28 | 85 | 1 | 3 | Budget |
28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
39386 | -105.00 | 2025-04-28 | 85 | 7 | 6 | Actual |
31839 | 81.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
23404 | 42.25 | 2024-01-28 | 85 | 4 | 11 | Actual |
14115 | 270.78 | 2023-04-29 | 85 | 1 | 8 | Actual |
28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
368 | 138.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
10275 | 29.00 | 2023-01-28 | 85 | 7 | 3 | Actual |
18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
15595 | 48.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
10742 | 80.00 | 2023-01-28 | 85 | 4 | 6 | Budget |
26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
16748 | 149.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
5187 | 51.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
24324 | 48.63 | 2024-02-27 | 85 | 1 | 11 | Actual |
19959 | 88.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
15446 | 13.53 | 2023-05-30 | 85 | 6 | 12 | Actual |
37092 | 349.00 | 2025-02-27 | 85 | 1 | 3 | Actual |
17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
9997 | 157.14 | 2022-12-28 | 85 | 2 | 8 | Actual |
25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
4855 | 200.00 | 2022-08-30 | 85 | 1 | 5 | Budget |
28293 | 109.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
23703 | 34.00 | 2024-02-27 | 85 | 7 | 3 | Actual |
3970 | 109.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
14265 | 11.40 | 2023-04-29 | 85 | 2 | 11 | Actual |
33889 | 217.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
7386 | 74.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
32460 | 113.53 | 2024-09-28 | 85 | 6 | 13 | Actual |
428 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
Generated 2025-05-29 06:32:39.350 UTC