[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1042 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2151 | 120.78 | 2022-06-18 | 85 | 2 | 8 | Actual |
17193 | 146.54 | 2023-08-18 | 85 | 6 | 8 | Actual |
36035 | 55.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
23019 | 53.00 | 2024-02-16 | 85 | 5 | 6 | Actual |
4016 | 70.00 | 2022-08-18 | 85 | 4 | 6 | Budget |
17979 | 29.00 | 2023-09-18 | 85 | 5 | 6 | Actual |
19165 | 349.57 | 2023-10-18 | 85 | 1 | 8 | Actual |
33677 | 164.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
39306 | 183.71 | 2025-04-18 | 85 | 2 | 13 | Actual |
37807 | 110.34 | 2025-03-18 | 85 | 1 | 11 | Actual |
38688 | 94.00 | 2025-04-18 | 85 | 6 | 6 | Actual |
15538 | 158.00 | 2023-07-19 | 85 | 6 | 3 | Actual |
1087 | 101.08 | 2022-05-18 | 85 | 6 | 8 | Actual |
1304 | 20.00 | 2022-06-18 | 85 | 7 | 3 | Budget |
18957 | 43.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
4449 | 125.33 | 2022-08-18 | 85 | 6 | 8 | Actual |
27551 | 143.31 | 2024-06-17 | 85 | 1 | 11 | Actual |
25556 | 6.08 | 2024-04-17 | 85 | 1 | 12 | Actual |
11723 | 98.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
4264 | 100.00 | 2022-08-18 | 85 | 6 | 7 | Budget |
20395 | 40.12 | 2023-11-18 | 85 | 4 | 11 | Actual |
7492 | 68.00 | 2022-11-18 | 85 | 6 | 6 | Actual |
5792 | 34.00 | 2022-10-18 | 85 | 7 | 3 | Actual |
29799 | 208.66 | 2024-08-17 | 85 | 6 | 8 | Actual |
28703 | 148.63 | 2024-07-18 | 85 | 1 | 11 | Actual |
24147 | 150.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
22912 | 71.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
8508 | 70.00 | 2022-12-19 | 85 | 4 | 6 | Budget |
24973 | 16.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
4855 | 200.00 | 2022-09-18 | 85 | 1 | 5 | Budget |
29084 | 124.06 | 2024-07-18 | 85 | 6 | 13 | Actual |
13666 | 123.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
24406 | 43.31 | 2024-03-17 | 85 | 4 | 11 | Actual |
29233 | 77.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
1681 | 39.00 | 2022-06-18 | 85 | 2 | 6 | Actual |
37949 | 98.63 | 2025-03-18 | 85 | 6 | 11 | Actual |
38035 | 18.84 | 2025-03-18 | 85 | 2 | 12 | Actual |
899 | 114.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
16006 | 205.00 | 2023-07-19 | 85 | 1 | 7 | Actual |
9869 | 111.00 | 2023-01-16 | 85 | 6 | 7 | Actual |
37340 | 198.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
1352 | 200.00 | 2022-06-18 | 85 | 1 | 4 | Budget |
22225 | 235.93 | 2024-01-16 | 85 | 1 | 8 | Actual |
33020 | 322.00 | 2024-11-17 | 85 | 1 | 7 | Actual |
7339 | 100.00 | 2022-11-18 | 85 | 3 | 6 | Budget |
10461 | 144.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
21877 | 100.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
31548 | 192.00 | 2024-10-17 | 85 | 6 | 4 | Actual |
Generated 2025-06-18 02:37:55.557 UTC