[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1072 > < TAKE 64 >
54 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26334 | 185.93 | 2024-04-29 | 85 | 2 | 8 | Actual |
28200 | 211.00 | 2024-06-30 | 85 | 1 | 5 | Actual |
8882 | 108.66 | 2022-12-01 | 85 | 2 | 8 | Actual |
27141 | 83.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
22820 | 138.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
28080 | 73.00 | 2024-06-30 | 85 | 7 | 3 | Actual |
1777 | 79.00 | 2022-05-31 | 85 | 4 | 6 | Actual |
33526 | 108.27 | 2024-10-30 | 85 | 1 | 13 | Actual |
31641 | 212.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
33974 | 32.00 | 2024-11-30 | 85 | 2 | 6 | Actual |
38185 | 213.54 | 2025-02-28 | 85 | 6 | 13 | Actual |
6042 | 131.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
33762 | 301.00 | 2024-11-30 | 85 | 1 | 4 | Actual |
22075 | 71.00 | 2023-12-29 | 85 | 6 | 6 | Actual |
14237 | 53.95 | 2023-04-30 | 85 | 1 | 11 | Actual |
24973 | 16.00 | 2024-03-30 | 85 | 2 | 6 | Actual |
6700 | 119.27 | 2022-09-30 | 85 | 6 | 8 | Actual |
10520 | 100.00 | 2023-01-29 | 85 | 6 | 5 | Budget |
10695 | 112.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
8413 | 44.00 | 2022-12-01 | 85 | 2 | 6 | Actual |
4855 | 200.00 | 2022-08-31 | 85 | 1 | 5 | Budget |
4124 | 110.00 | 2022-07-31 | 85 | 6 | 6 | Actual |
16447 | 3.95 | 2023-07-01 | 85 | 2 | 12 | Actual |
7103 | 122.00 | 2022-10-31 | 85 | 1 | 5 | Actual |
14115 | 270.78 | 2023-04-30 | 85 | 1 | 8 | Actual |
32823 | 115.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
34054 | 49.00 | 2024-11-30 | 85 | 5 | 6 | Actual |
653 | 67.00 | 2022-04-30 | 85 | 4 | 6 | Actual |
23972 | 93.00 | 2024-02-28 | 85 | 3 | 6 | Actual |
34143 | 309.00 | 2024-11-30 | 85 | 1 | 7 | Actual |
25298 | 149.57 | 2024-03-30 | 85 | 6 | 8 | Actual |
38838 | 376.85 | 2025-03-31 | 85 | 1 | 8 | Actual |
11115 | 114.72 | 2023-01-29 | 85 | 2 | 8 | Actual |
12380 | 99.00 | 2023-03-31 | 85 | 1 | 3 | Actual |
4777 | 100.00 | 2022-08-31 | 85 | 6 | 4 | Budget |
21396 | 45.44 | 2023-12-01 | 85 | 3 | 11 | Actual |
23998 | 62.00 | 2024-02-28 | 85 | 4 | 6 | Actual |
17953 | 45.00 | 2023-08-31 | 85 | 4 | 6 | Actual |
24352 | 20.97 | 2024-02-28 | 85 | 2 | 11 | Actual |
5715 | 60.00 | 2022-09-30 | 85 | 6 | 3 | Budget |
36600 | 175.33 | 2025-01-29 | 85 | 6 | 8 | Actual |
1964 | 152.00 | 2022-05-31 | 85 | 1 | 7 | Actual |
287 | 100.00 | 2022-04-30 | 85 | 6 | 4 | Budget |
39377 | 1255.50 | 2025-04-29 | 85 | 7 | 3 | Actual |
32730 | 234.00 | 2024-10-30 | 85 | 1 | 5 | Actual |
25662 | 2133.30 | 2024-04-28 | 85 | 7 | 6 | Actual |
28490 | 356.00 | 2024-06-30 | 85 | 1 | 7 | Actual |
31485 | 69.00 | 2024-09-29 | 85 | 7 | 3 | Actual |
17038 | 189.00 | 2023-07-31 | 85 | 1 | 7 | Actual |
557 | 36.00 | 2022-04-30 | 85 | 2 | 6 | Actual |
27196 | 120.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
11502 | 135.00 | 2023-02-28 | 85 | 6 | 4 | Actual |
35295 | 285.00 | 2024-12-29 | 85 | 1 | 7 | Actual |
13243 | 141.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
Generated 2025-05-30 21:36:50.796 UTC