[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1070 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25917 | 188.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
2429 | 28.00 | 2022-06-24 | 85 | 7 | 3 | Actual |
22075 | 71.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
14969 | 64.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
39389 | 1569.90 | 2025-04-22 | 85 | 7 | 7 | Actual |
9869 | 111.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
30267 | 334.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
21751 | 157.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
20368 | 17.78 | 2023-10-24 | 85 | 3 | 11 | Actual |
4918 | 132.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
28200 | 211.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
25659 | 1861.70 | 2024-04-21 | 85 | 7 | 5 | Actual |
31304 | 124.06 | 2024-08-23 | 85 | 2 | 13 | Actual |
26629 | 11.40 | 2024-04-22 | 85 | 1 | 12 | Actual |
33348 | 91.19 | 2024-10-23 | 85 | 6 | 11 | Actual |
26427 | 82.68 | 2024-04-22 | 85 | 1 | 11 | Actual |
24641 | 298.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
23464 | 53.95 | 2024-01-22 | 85 | 6 | 11 | Actual |
13371 | 117.75 | 2023-03-24 | 85 | 2 | 8 | Actual |
19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
20961 | 24.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
18011 | 67.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
26536 | 8.21 | 2024-04-22 | 85 | 5 | 11 | Actual |
3080 | 198.00 | 2022-06-24 | 85 | 1 | 7 | Actual |
15181 | 132.90 | 2023-05-24 | 85 | 6 | 8 | Actual |
15267 | 10.33 | 2023-05-24 | 85 | 2 | 11 | Actual |
34498 | 134.80 | 2024-11-23 | 85 | 6 | 11 | Actual |
9731 | 71.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
28645 | 172.30 | 2024-06-23 | 85 | 6 | 8 | Actual |
21632 | 249.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
35179 | 64.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
36566 | 173.81 | 2025-01-22 | 85 | 2 | 8 | Actual |
39402 | -2414.80 | 2025-04-22 | 85 | 7 | 12 | Actual |
6311 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
1169 | 113.00 | 2022-05-24 | 85 | 1 | 3 | Actual |
4588 | 59.00 | 2022-08-24 | 85 | 6 | 3 | Actual |
3794 | 100.00 | 2022-07-24 | 85 | 6 | 5 | Budget |
11503 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
38986 | 59.27 | 2025-03-24 | 85 | 2 | 11 | Actual |
19313 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
6838 | 82.00 | 2022-10-24 | 85 | 6 | 3 | Actual |
19285 | 65.65 | 2023-09-23 | 85 | 1 | 11 | Actual |
24795 | 83.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
98 | 82.00 | 2022-04-23 | 85 | 6 | 3 | Actual |
13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
8882 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
35416 | 173.81 | 2024-12-22 | 85 | 2 | 8 | Actual |
Generated 2025-05-23 16:36:38.413 UTC