[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1073 > < TAKE 125 >
53 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20961 | 24.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
8693 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
11502 | 135.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
12709 | 172.00 | 2023-04-04 | 85 | 1 | 5 | Actual |
34735 | 113.53 | 2024-12-04 | 85 | 6 | 13 | Actual |
14292 | 41.19 | 2023-05-04 | 85 | 3 | 11 | Actual |
12899 | 40.00 | 2023-04-04 | 85 | 2 | 6 | Budget |
16627 | 79.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
13432 | 154.11 | 2023-04-04 | 85 | 6 | 8 | Actual |
7819 | 70.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
16127 | 125.33 | 2023-07-05 | 85 | 2 | 8 | Actual |
35040 | 157.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
33314 | 58.21 | 2024-11-03 | 85 | 4 | 11 | Actual |
28433 | 89.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
28235 | 204.00 | 2024-07-04 | 85 | 6 | 5 | Actual |
14936 | 43.00 | 2023-06-04 | 85 | 5 | 6 | Actual |
20255 | 178.36 | 2023-11-04 | 85 | 6 | 8 | Actual |
36097 | 227.00 | 2025-02-02 | 85 | 6 | 4 | Actual |
23731 | 179.00 | 2024-03-03 | 85 | 1 | 4 | Actual |
26367 | 178.36 | 2024-05-03 | 85 | 6 | 8 | Actual |
35179 | 64.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
23230 | 122.30 | 2024-02-02 | 85 | 2 | 8 | Actual |
21785 | 82.00 | 2024-01-02 | 85 | 6 | 4 | Actual |
8144 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
10382 | 108.00 | 2023-02-02 | 85 | 6 | 4 | Actual |
36857 | 77.36 | 2025-02-02 | 85 | 1 | 12 | Actual |
32609 | 94.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
7433 | 31.00 | 2022-11-04 | 85 | 5 | 6 | Actual |
11067 | 100.00 | 2023-02-02 | 85 | 1 | 8 | Budget |
11770 | 55.00 | 2023-03-04 | 85 | 2 | 6 | Actual |
32050 | 202.60 | 2024-10-03 | 85 | 6 | 8 | Actual |
427 | 112.00 | 2022-05-04 | 85 | 6 | 5 | Actual |
23109 | 180.00 | 2024-02-02 | 85 | 1 | 7 | Actual |
13476 | -537.00 | 2023-05-03 | 85 | 7 | 4 | Actual |
33020 | 322.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
12302 | 104.11 | 2023-03-04 | 85 | 6 | 8 | Actual |
16570 | 169.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
16841 | 88.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
37305 | 240.00 | 2025-03-04 | 85 | 1 | 5 | Actual |
20101 | 206.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
15503 | 326.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
13545 | 200.00 | 2023-05-04 | 85 | 6 | 3 | Actual |
22253 | 119.27 | 2024-01-02 | 85 | 2 | 8 | Actual |
30805 | 220.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
38 | 100.00 | 2022-05-04 | 85 | 1 | 3 | Budget |
25384 | 10.33 | 2024-04-03 | 85 | 2 | 11 | Actual |
38007 | 69.91 | 2025-03-04 | 85 | 1 | 12 | Actual |
33677 | 164.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
33797 | 194.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
38397 | 188.00 | 2025-04-04 | 85 | 6 | 4 | Actual |
39389 | 1569.90 | 2025-05-03 | 85 | 7 | 7 | Actual |
25438 | 27.36 | 2024-04-03 | 85 | 4 | 11 | Actual |
8037 | 26.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
Generated 2025-06-03 03:30:30.576 UTC