[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1082 > < TAKE 125 >
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18606 | 162.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
1964 | 152.00 | 2022-06-03 | 85 | 1 | 7 | Actual |
9158 | 20.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
1680 | 30.00 | 2022-06-03 | 85 | 2 | 6 | Budget |
19691 | 75.00 | 2023-11-03 | 85 | 7 | 3 | Actual |
20989 | 92.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
3794 | 100.00 | 2022-08-03 | 85 | 6 | 5 | Budget |
9531 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
23998 | 62.00 | 2024-03-02 | 85 | 4 | 6 | Actual |
39067 | 13.53 | 2025-04-03 | 85 | 5 | 11 | Actual |
15890 | 52.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
38127 | 90.73 | 2025-03-03 | 85 | 1 | 13 | Actual |
17510 | 13.53 | 2023-08-03 | 85 | 6 | 12 | Actual |
29939 | 82.68 | 2024-08-02 | 85 | 4 | 11 | Actual |
11176 | 119.27 | 2023-02-01 | 85 | 6 | 8 | Actual |
25264 | 143.51 | 2024-04-02 | 85 | 2 | 8 | Actual |
9580 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
7958 | 72.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
27752 | 109.27 | 2024-06-02 | 85 | 1 | 12 | Actual |
22993 | 48.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
2535 | 100.00 | 2022-07-04 | 85 | 6 | 4 | Budget |
33553 | 118.80 | 2024-11-02 | 85 | 2 | 13 | Actual |
32765 | 226.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
14936 | 43.00 | 2023-06-03 | 85 | 5 | 6 | Actual |
37538 | 95.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
20101 | 206.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
24406 | 43.31 | 2024-03-02 | 85 | 4 | 11 | Actual |
20876 | 145.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
30387 | 314.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
13182 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
25356 | 69.91 | 2024-04-02 | 85 | 1 | 11 | Actual |
10646 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
22699 | 69.00 | 2024-02-01 | 85 | 7 | 3 | Actual |
13473 | 1687.50 | 2023-05-02 | 85 | 7 | 3 | Actual |
6217 | 112.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
19600 | 267.00 | 2023-11-03 | 85 | 1 | 3 | Actual |
4063 | 40.00 | 2022-08-03 | 85 | 5 | 6 | Budget |
15809 | 81.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
20136 | 128.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
6265 | 91.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
31699 | 99.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
16420 | 8.21 | 2023-07-04 | 85 | 1 | 12 | Actual |
32609 | 94.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
19512 | 5.01 | 2023-10-03 | 85 | 2 | 12 | Actual |
Generated 2025-06-02 22:37:00.062 UTC