[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 137 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27222 | 85.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
15119 | 307.15 | 2023-05-22 | 85 | 1 | 8 | Actual |
26012 | 50.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
3656 | 126.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
1633 | 88.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
5141 | 52.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
25857 | 149.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
15595 | 48.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
7104 | 100.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
22762 | 97.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
7433 | 31.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
700 | 44.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
13510 | 273.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
26570 | 43.31 | 2024-04-20 | 85 | 6 | 11 | Actual |
18818 | 147.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
19193 | 152.60 | 2023-09-21 | 85 | 2 | 8 | Actual |
25465 | 20.97 | 2024-03-21 | 85 | 5 | 11 | Actual |
37715 | 243.51 | 2025-02-19 | 85 | 2 | 8 | Actual |
32637 | 395.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
27898 | 188.97 | 2024-05-21 | 85 | 2 | 13 | Actual |
25298 | 149.57 | 2024-03-21 | 85 | 6 | 8 | Actual |
20961 | 24.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
6917 | 26.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
13761 | 94.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
8508 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
5386 | 109.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
26992 | 192.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
15355 | 61.40 | 2023-05-22 | 85 | 6 | 11 | Actual |
508 | 90.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
14884 | 88.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
21666 | 185.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
25615 | 8.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
26246 | 198.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
27988 | 319.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
9530 | 41.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
25678 | -3784.40 | 2024-04-19 | 85 | 7 | 12 | Actual |
36190 | 166.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
8509 | 63.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
25735 | 170.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
2212 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
3407 | 106.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
28583 | 443.51 | 2024-06-21 | 85 | 1 | 8 | Actual |
36799 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
22344 | 65.65 | 2023-12-20 | 85 | 1 | 11 | Actual |
34297 | 175.33 | 2024-11-21 | 85 | 6 | 8 | Actual |
12948 | 103.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
1554 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
21249 | 157.14 | 2023-11-22 | 85 | 2 | 8 | Actual |
14644 | 168.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
6041 | 100.00 | 2022-09-21 | 85 | 6 | 5 | Budget |
21575 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
1492 | 190.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
12193 | 100.00 | 2023-02-19 | 85 | 1 | 8 | Budget |
286 | 132.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
2799 | 23.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
28023 | 203.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
Generated 2025-05-22 02:53:39.874 UTC