[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 109 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34735 | 113.53 | 2024-12-16 | 85 | 6 | 13 | Actual |
23350 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
25659 | 1861.70 | 2024-05-14 | 85 | 7 | 5 | Actual |
18389 | 9.27 | 2023-09-16 | 85 | 5 | 11 | Actual |
6778 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
22912 | 71.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
32730 | 234.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
18983 | 33.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
25917 | 188.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
24853 | 114.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
31780 | 64.00 | 2024-10-15 | 85 | 4 | 6 | Actual |
30151 | 55.64 | 2024-08-15 | 85 | 1 | 13 | Actual |
24352 | 20.97 | 2024-03-15 | 85 | 2 | 11 | Actual |
5247 | 89.00 | 2022-09-16 | 85 | 6 | 6 | Actual |
33947 | 106.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
23052 | 76.00 | 2024-02-14 | 85 | 6 | 6 | Actual |
21369 | 28.42 | 2023-12-17 | 85 | 2 | 11 | Actual |
17479 | 5.01 | 2023-08-16 | 85 | 2 | 12 | Actual |
37479 | 81.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
28904 | 100.76 | 2024-07-16 | 85 | 1 | 12 | Actual |
13545 | 200.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
38185 | 213.54 | 2025-03-16 | 85 | 6 | 13 | Actual |
99 | 80.00 | 2022-05-16 | 85 | 6 | 3 | Budget |
27898 | 188.97 | 2024-06-15 | 85 | 2 | 13 | Actual |
7339 | 100.00 | 2022-11-16 | 85 | 3 | 6 | Budget |
3735 | 200.00 | 2022-08-16 | 85 | 1 | 5 | Budget |
23404 | 42.25 | 2024-02-14 | 85 | 4 | 11 | Actual |
22075 | 71.00 | 2024-01-14 | 85 | 6 | 6 | Actual |
3873 | 103.00 | 2022-08-16 | 85 | 1 | 6 | Actual |
31513 | 339.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
10790 | 55.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
35205 | 41.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
11066 | 235.93 | 2023-02-14 | 85 | 1 | 8 | Actual |
10647 | 37.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
6217 | 112.00 | 2022-10-16 | 85 | 3 | 6 | Actual |
6311 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
19072 | 212.00 | 2023-10-16 | 85 | 1 | 7 | Actual |
32136 | 65.65 | 2024-10-15 | 85 | 2 | 11 | Actual |
18335 | 30.55 | 2023-09-16 | 85 | 3 | 11 | Actual |
16922 | 57.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
25356 | 69.91 | 2024-04-15 | 85 | 1 | 11 | Actual |
2750 | 90.00 | 2022-07-17 | 85 | 1 | 6 | Budget |
7243 | 109.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
1777 | 79.00 | 2022-06-16 | 85 | 4 | 6 | Actual |
26334 | 185.93 | 2024-05-15 | 85 | 2 | 8 | Actual |
6041 | 100.00 | 2022-10-16 | 85 | 6 | 5 | Budget |
1824 | 35.00 | 2022-06-16 | 85 | 5 | 6 | Actual |
19543 | 9.27 | 2023-10-16 | 85 | 6 | 12 | Actual |
1964 | 152.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
4777 | 100.00 | 2022-09-16 | 85 | 6 | 4 | Budget |
13432 | 154.11 | 2023-04-16 | 85 | 6 | 8 | Actual |
19367 | 31.61 | 2023-10-16 | 85 | 4 | 11 | Actual |
10695 | 112.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
33314 | 58.21 | 2024-11-15 | 85 | 4 | 11 | Actual |
7758 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
38277 | 168.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
Generated 2025-06-15 07:11:18.445 UTC