[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1085 > < TAKE 240 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28293 | 109.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
509 | 106.00 | 2022-05-17 | 85 | 1 | 6 | Actual |
38455 | 202.00 | 2025-04-17 | 85 | 1 | 5 | Actual |
19691 | 75.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
15355 | 61.40 | 2023-06-17 | 85 | 6 | 11 | Actual |
21423 | 43.31 | 2023-12-18 | 85 | 4 | 11 | Actual |
31011 | 32.67 | 2024-09-16 | 85 | 2 | 11 | Actual |
20784 | 116.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
19543 | 9.27 | 2023-10-17 | 85 | 6 | 12 | Actual |
25178 | 177.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
14237 | 53.95 | 2023-05-17 | 85 | 1 | 11 | Actual |
36035 | 55.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
4064 | 46.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
22253 | 119.27 | 2024-01-15 | 85 | 2 | 8 | Actual |
15595 | 48.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
17899 | 25.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
26536 | 8.21 | 2024-05-16 | 85 | 5 | 11 | Actual |
1226 | 82.00 | 2022-06-17 | 85 | 6 | 3 | Actual |
21128 | 156.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
839 | 200.00 | 2022-05-17 | 85 | 1 | 7 | Budget |
13902 | 56.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
16478 | 8.21 | 2023-07-18 | 85 | 6 | 12 | Actual |
21666 | 185.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
27813 | 168.85 | 2024-06-16 | 85 | 6 | 12 | Actual |
38185 | 213.54 | 2025-03-17 | 85 | 6 | 13 | Actual |
16127 | 125.33 | 2023-07-18 | 85 | 2 | 8 | Actual |
9949 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
18011 | 67.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
6169 | 40.00 | 2022-10-17 | 85 | 2 | 6 | Budget |
6265 | 91.00 | 2022-10-17 | 85 | 4 | 6 | Actual |
32672 | 238.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
38069 | 180.55 | 2025-03-17 | 85 | 6 | 12 | Actual |
25027 | 53.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
20395 | 40.12 | 2023-11-17 | 85 | 4 | 11 | Actual |
21015 | 64.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
15147 | 114.72 | 2023-06-17 | 85 | 2 | 8 | Actual |
12301 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
21935 | 61.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
16420 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
24147 | 150.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
12771 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Budget |
Generated 2025-06-16 04:37:04.351 UTC