[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 132 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15949 | 62.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
34236 | 373.82 | 2024-11-22 | 85 | 1 | 8 | Actual |
21962 | 25.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
21396 | 45.44 | 2023-11-23 | 85 | 3 | 11 | Actual |
32878 | 104.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
6120 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
9809 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
23431 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
29973 | 94.38 | 2024-07-22 | 85 | 6 | 11 | Actual |
32136 | 65.65 | 2024-09-21 | 85 | 2 | 11 | Actual |
17659 | 33.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
20961 | 24.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
24761 | 176.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
21843 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
12709 | 172.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
8285 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
37835 | 26.29 | 2025-02-20 | 85 | 2 | 11 | Actual |
13961 | 70.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
11973 | 74.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
12380 | 99.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
35736 | 44.38 | 2024-12-21 | 85 | 2 | 12 | Actual |
13545 | 200.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
8365 | 122.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
17510 | 13.53 | 2023-07-23 | 85 | 6 | 12 | Actual |
24352 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
26482 | 40.12 | 2024-04-21 | 85 | 3 | 11 | Actual |
13371 | 117.75 | 2023-03-23 | 85 | 2 | 8 | Actual |
30387 | 314.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
8694 | 144.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
2535 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
508 | 90.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
15267 | 10.33 | 2023-05-23 | 85 | 2 | 11 | Actual |
9021 | 101.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
981 | 219.27 | 2022-04-22 | 85 | 1 | 8 | Actual |
24552 | 2.89 | 2024-02-20 | 85 | 2 | 12 | Actual |
39013 | 59.27 | 2025-03-23 | 85 | 3 | 11 | Actual |
22517 | 3.95 | 2023-12-21 | 85 | 1 | 12 | Actual |
33677 | 164.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
4917 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
20101 | 206.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
759 | 90.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
20934 | 65.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
39187 | 44.38 | 2025-03-23 | 85 | 2 | 12 | Actual |
17602 | 190.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
32217 | 28.42 | 2024-09-21 | 85 | 5 | 11 | Actual |
34464 | 27.36 | 2024-11-22 | 85 | 5 | 11 | Actual |
37687 | 363.21 | 2025-02-20 | 85 | 1 | 8 | Actual |
6779 | 124.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
21249 | 157.14 | 2023-11-23 | 85 | 2 | 8 | Actual |
17814 | 134.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
35854 | 134.59 | 2024-12-21 | 85 | 2 | 13 | Actual |
1168 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
2614 | 160.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
5386 | 109.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
32672 | 238.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
4715 | 192.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
13243 | 141.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
9403 | 148.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
26093 | 45.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
Generated 2025-05-22 16:37:30.888 UTC