[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1076 > < TAKE 128 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25086 | 76.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
29024 | 97.74 | 2024-06-25 | 85 | 1 | 13 | Actual |
34584 | 34.80 | 2024-11-25 | 85 | 2 | 12 | Actual |
18691 | 176.00 | 2023-09-25 | 85 | 1 | 4 | Actual |
14115 | 270.78 | 2023-04-25 | 85 | 1 | 8 | Actual |
13243 | 141.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
38185 | 213.54 | 2025-02-23 | 85 | 6 | 13 | Actual |
33054 | 222.00 | 2024-10-25 | 85 | 6 | 7 | Actual |
13042 | 62.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
6638 | 108.66 | 2022-09-25 | 85 | 2 | 8 | Actual |
3221 | 243.51 | 2022-06-26 | 85 | 1 | 8 | Actual |
32016 | 205.63 | 2024-09-24 | 85 | 2 | 8 | Actual |
39306 | 183.71 | 2025-03-26 | 85 | 2 | 13 | Actual |
32050 | 202.60 | 2024-09-24 | 85 | 6 | 8 | Actual |
23859 | 130.00 | 2024-02-23 | 85 | 6 | 5 | Actual |
21990 | 97.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
12710 | 200.00 | 2023-03-26 | 85 | 1 | 5 | Budget |
35736 | 44.38 | 2024-12-24 | 85 | 2 | 12 | Actual |
10695 | 112.00 | 2023-01-24 | 85 | 3 | 6 | Actual |
33889 | 217.00 | 2024-11-25 | 85 | 6 | 5 | Actual |
2534 | 118.00 | 2022-06-26 | 85 | 6 | 4 | Actual |
34178 | 178.00 | 2024-11-25 | 85 | 6 | 7 | Actual |
15890 | 52.00 | 2023-06-26 | 85 | 4 | 6 | Actual |
24147 | 150.00 | 2024-02-23 | 85 | 6 | 7 | Actual |
13181 | 139.00 | 2023-03-26 | 85 | 1 | 7 | Actual |
11175 | 80.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
16478 | 8.21 | 2023-06-26 | 85 | 6 | 12 | Actual |
32427 | 180.20 | 2024-09-24 | 85 | 2 | 13 | Actual |
33974 | 32.00 | 2024-11-25 | 85 | 2 | 6 | Actual |
13182 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
1824 | 35.00 | 2022-05-26 | 85 | 5 | 6 | Actual |
27281 | 77.00 | 2024-05-25 | 85 | 6 | 6 | Actual |
8037 | 26.00 | 2022-11-26 | 85 | 7 | 3 | Actual |
22042 | 34.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
29176 | 173.00 | 2024-07-25 | 85 | 6 | 3 | Actual |
30713 | 71.00 | 2024-08-25 | 85 | 6 | 6 | Actual |
10197 | 71.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
1305 | 17.00 | 2022-05-26 | 85 | 7 | 3 | Actual |
20136 | 128.00 | 2023-10-26 | 85 | 6 | 7 | Actual |
37862 | 94.38 | 2025-02-23 | 85 | 3 | 11 | Actual |
6917 | 26.00 | 2022-10-26 | 85 | 7 | 3 | Actual |
287 | 100.00 | 2022-04-25 | 85 | 6 | 4 | Budget |
19340 | 17.78 | 2023-09-25 | 85 | 3 | 11 | Actual |
33287 | 60.33 | 2024-10-25 | 85 | 3 | 11 | Actual |
33797 | 194.00 | 2024-11-25 | 85 | 6 | 4 | Actual |
24973 | 16.00 | 2024-03-25 | 85 | 2 | 6 | Actual |
12631 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
15916 | 46.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
8285 | 100.00 | 2022-11-26 | 85 | 6 | 5 | Budget |
33112 | 340.48 | 2024-10-25 | 85 | 1 | 8 | Actual |
Generated 2025-05-25 12:34:16.792 UTC