[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 128 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27752 | 109.27 | 2024-06-08 | 85 | 1 | 12 | Actual |
17333 | 44.38 | 2023-08-09 | 85 | 4 | 11 | Actual |
37340 | 198.00 | 2025-03-09 | 85 | 6 | 5 | Actual |
30770 | 287.00 | 2024-09-08 | 85 | 1 | 7 | Actual |
6699 | 80.00 | 2022-10-09 | 85 | 6 | 8 | Budget |
6450 | 200.00 | 2022-10-09 | 85 | 1 | 7 | Budget |
20961 | 24.00 | 2023-12-10 | 85 | 2 | 6 | Actual |
29261 | 308.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
27459 | 254.12 | 2024-06-08 | 85 | 2 | 8 | Actual |
25356 | 69.91 | 2024-04-08 | 85 | 1 | 11 | Actual |
5652 | 90.00 | 2022-10-09 | 85 | 1 | 3 | Actual |
15181 | 132.90 | 2023-06-09 | 85 | 6 | 8 | Actual |
22762 | 97.00 | 2024-02-07 | 85 | 6 | 4 | Actual |
20395 | 40.12 | 2023-11-09 | 85 | 4 | 11 | Actual |
18931 | 84.00 | 2023-10-09 | 85 | 3 | 6 | Actual |
21484 | 42.25 | 2023-12-10 | 85 | 6 | 11 | Actual |
37835 | 26.29 | 2025-03-09 | 85 | 2 | 11 | Actual |
19753 | 92.00 | 2023-11-09 | 85 | 6 | 4 | Actual |
21751 | 157.00 | 2024-01-07 | 85 | 1 | 4 | Actual |
12995 | 89.00 | 2023-04-09 | 85 | 4 | 6 | Actual |
32050 | 202.60 | 2024-10-08 | 85 | 6 | 8 | Actual |
5094 | 94.00 | 2022-09-09 | 85 | 3 | 6 | Actual |
34355 | 173.10 | 2024-12-09 | 85 | 1 | 11 | Actual |
32823 | 115.00 | 2024-11-08 | 85 | 1 | 6 | Actual |
25143 | 245.00 | 2024-04-08 | 85 | 1 | 7 | Actual |
22550 | 13.53 | 2024-01-07 | 85 | 6 | 12 | Actual |
4666 | 30.00 | 2022-09-09 | 85 | 7 | 3 | Budget |
8755 | 100.00 | 2022-12-10 | 85 | 6 | 7 | Budget |
25822 | 216.00 | 2024-05-08 | 85 | 1 | 4 | Actual |
38629 | 62.00 | 2025-04-09 | 85 | 4 | 6 | Actual |
20664 | 177.00 | 2023-12-10 | 85 | 6 | 3 | Actual |
18606 | 162.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
21962 | 25.00 | 2024-01-07 | 85 | 2 | 6 | Actual |
14143 | 110.17 | 2023-05-09 | 85 | 2 | 8 | Actual |
1029 | 107.14 | 2022-05-09 | 85 | 2 | 8 | Actual |
32342 | 134.80 | 2024-10-08 | 85 | 6 | 12 | Actual |
18903 | 30.00 | 2023-10-09 | 85 | 2 | 6 | Actual |
10928 | 158.00 | 2023-02-07 | 85 | 1 | 7 | Actual |
8835 | 185.93 | 2022-12-10 | 85 | 1 | 8 | Actual |
39221 | 168.85 | 2025-04-09 | 85 | 6 | 12 | Actual |
11581 | 163.00 | 2023-03-09 | 85 | 1 | 5 | Actual |
227 | 174.00 | 2022-05-09 | 85 | 1 | 4 | Actual |
29554 | 45.00 | 2024-08-08 | 85 | 5 | 6 | Actual |
26482 | 40.12 | 2024-05-08 | 85 | 3 | 11 | Actual |
3546 | 30.00 | 2022-08-09 | 85 | 7 | 3 | Budget |
11820 | 100.00 | 2023-03-09 | 85 | 3 | 6 | Budget |
32637 | 395.00 | 2024-11-08 | 85 | 1 | 4 | Actual |
1227 | 80.00 | 2022-06-09 | 85 | 6 | 3 | Budget |
24113 | 200.00 | 2024-03-08 | 85 | 1 | 7 | Actual |
6964 | 200.00 | 2022-11-09 | 85 | 1 | 4 | Budget |
34002 | 116.00 | 2024-12-09 | 85 | 3 | 6 | Actual |
4343 | 175.33 | 2022-08-09 | 85 | 1 | 8 | Actual |
12710 | 200.00 | 2023-04-09 | 85 | 1 | 5 | Budget |
17306 | 28.42 | 2023-08-09 | 85 | 3 | 11 | Actual |
7386 | 74.00 | 2022-11-09 | 85 | 4 | 6 | Actual |
4342 | 100.00 | 2022-08-09 | 85 | 1 | 8 | Budget |
Generated 2025-06-09 02:50:16.496 UTC