[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1070 > < TAKE 224 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11972 | 80.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
25583 | 5.01 | 2024-04-20 | 85 | 2 | 12 | Actual |
5901 | 107.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
35179 | 64.00 | 2025-01-19 | 85 | 4 | 6 | Actual |
3269 | 91.99 | 2022-07-22 | 85 | 2 | 8 | Actual |
15413 | 7.14 | 2023-06-21 | 85 | 1 | 12 | Actual |
23646 | 145.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
22459 | 67.78 | 2024-01-19 | 85 | 6 | 11 | Actual |
700 | 44.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
2023 | 121.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
19015 | 75.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
33974 | 32.00 | 2024-12-21 | 85 | 2 | 6 | Actual |
17479 | 5.01 | 2023-08-21 | 85 | 2 | 12 | Actual |
18903 | 30.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
35205 | 41.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
34884 | 75.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
1087 | 101.08 | 2022-05-21 | 85 | 6 | 8 | Actual |
14884 | 88.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
9997 | 157.14 | 2023-01-19 | 85 | 2 | 8 | Actual |
34143 | 309.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
28846 | 79.48 | 2024-07-21 | 85 | 6 | 11 | Actual |
1226 | 82.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
509 | 106.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
36686 | 53.95 | 2025-02-19 | 85 | 2 | 11 | Actual |
31065 | 77.36 | 2024-09-20 | 85 | 4 | 11 | Actual |
34947 | 232.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
2212 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
38007 | 69.91 | 2025-03-21 | 85 | 1 | 12 | Actual |
3546 | 30.00 | 2022-08-21 | 85 | 7 | 3 | Budget |
38548 | 85.00 | 2025-04-21 | 85 | 1 | 6 | Actual |
21542 | 8.21 | 2023-12-22 | 85 | 1 | 12 | Actual |
31896 | 297.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
31428 | 172.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
38127 | 90.73 | 2025-03-21 | 85 | 1 | 13 | Actual |
19719 | 154.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
3406 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Budget |
31606 | 223.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
8144 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
25438 | 27.36 | 2024-04-20 | 85 | 4 | 11 | Actual |
8224 | 147.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
23322 | 50.76 | 2024-02-19 | 85 | 1 | 11 | Actual |
4856 | 167.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
19846 | 108.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
22912 | 71.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
38490 | 234.00 | 2025-04-21 | 85 | 6 | 5 | Actual |
26152 | 53.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
5385 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
18189 | 108.66 | 2023-09-21 | 85 | 2 | 8 | Actual |
4125 | 90.00 | 2022-08-21 | 85 | 6 | 6 | Budget |
18931 | 84.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
9081 | 69.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
2847 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
32250 | 82.68 | 2024-10-20 | 85 | 6 | 11 | Actual |
11723 | 98.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
27606 | 102.89 | 2024-06-20 | 85 | 3 | 11 | Actual |
39383 | 1522.90 | 2025-05-20 | 85 | 7 | 5 | Actual |
Generated 2025-06-20 20:07:42.469 UTC