[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1085 > < TAKE 62 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17721 | 109.00 | 2023-09-16 | 85 | 6 | 4 | Actual |
35617 | 14.59 | 2025-01-14 | 85 | 5 | 11 | Actual |
10275 | 29.00 | 2023-02-14 | 85 | 7 | 3 | Actual |
26663 | 12.46 | 2024-05-15 | 85 | 6 | 12 | Actual |
17659 | 33.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
38780 | 204.00 | 2025-04-16 | 85 | 6 | 7 | Actual |
21542 | 8.21 | 2023-12-17 | 85 | 1 | 12 | Actual |
22607 | 281.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
20395 | 40.12 | 2023-11-16 | 85 | 4 | 11 | Actual |
39013 | 59.27 | 2025-04-16 | 85 | 3 | 11 | Actual |
7710 | 181.39 | 2022-11-16 | 85 | 1 | 8 | Actual |
7958 | 72.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
34264 | 225.33 | 2024-12-16 | 85 | 2 | 8 | Actual |
32016 | 205.63 | 2024-10-15 | 85 | 2 | 8 | Actual |
18068 | 214.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
11722 | 90.00 | 2023-03-16 | 85 | 1 | 6 | Budget |
20341 | 19.91 | 2023-11-16 | 85 | 2 | 11 | Actual |
36658 | 162.46 | 2025-02-14 | 85 | 1 | 11 | Actual |
23731 | 179.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
25678 | -3784.40 | 2024-05-14 | 85 | 7 | 12 | Actual |
18481 | 9.27 | 2023-09-16 | 85 | 1 | 12 | Actual |
9403 | 148.00 | 2023-01-14 | 85 | 6 | 5 | Actual |
4856 | 167.00 | 2022-09-16 | 85 | 1 | 5 | Actual |
35978 | 186.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
39377 | 1255.50 | 2025-05-15 | 85 | 7 | 3 | Actual |
24406 | 43.31 | 2024-03-15 | 85 | 4 | 11 | Actual |
19165 | 349.57 | 2023-10-16 | 85 | 1 | 8 | Actual |
37916 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
7434 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
7025 | 130.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
29233 | 77.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
652 | 80.00 | 2022-05-16 | 85 | 4 | 6 | Budget |
22253 | 119.27 | 2024-01-14 | 85 | 2 | 8 | Actual |
8037 | 26.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
6591 | 213.21 | 2022-10-16 | 85 | 1 | 8 | Actual |
23377 | 36.93 | 2024-02-14 | 85 | 3 | 11 | Actual |
605 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
35736 | 44.38 | 2025-01-14 | 85 | 2 | 12 | Actual |
24352 | 20.97 | 2024-03-15 | 85 | 2 | 11 | Actual |
13761 | 94.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
14410 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
Generated 2025-06-15 06:22:41.166 UTC