[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 148 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
22167 | 180.00 | 2023-12-28 | 85 | 6 | 7 | Actual |
6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
35179 | 64.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
12994 | 80.00 | 2023-03-30 | 85 | 4 | 6 | Budget |
4666 | 30.00 | 2022-08-30 | 85 | 7 | 3 | Budget |
6041 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
8614 | 89.00 | 2022-11-30 | 85 | 6 | 6 | Actual |
26992 | 192.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
18983 | 33.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
19512 | 5.01 | 2023-09-29 | 85 | 2 | 12 | Actual |
15147 | 114.72 | 2023-05-30 | 85 | 2 | 8 | Actual |
37479 | 81.00 | 2025-02-27 | 85 | 4 | 6 | Actual |
12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
11115 | 114.72 | 2023-01-28 | 85 | 2 | 8 | Actual |
37749 | 237.45 | 2025-02-27 | 85 | 6 | 8 | Actual |
18691 | 176.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
23766 | 134.00 | 2024-02-27 | 85 | 6 | 4 | Actual |
367 | 200.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
16868 | 22.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
2290 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
28731 | 41.19 | 2024-06-29 | 85 | 2 | 11 | Actual |
29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
11820 | 100.00 | 2023-02-27 | 85 | 3 | 6 | Budget |
23731 | 179.00 | 2024-02-27 | 85 | 1 | 4 | Actual |
7758 | 70.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
33406 | 81.61 | 2024-10-29 | 85 | 1 | 12 | Actual |
32136 | 65.65 | 2024-09-28 | 85 | 2 | 11 | Actual |
2024 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
10461 | 144.00 | 2023-01-28 | 85 | 1 | 5 | Actual |
32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
27780 | 22.04 | 2024-05-29 | 85 | 2 | 12 | Actual |
14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
16570 | 169.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
1087 | 101.08 | 2022-04-29 | 85 | 6 | 8 | Actual |
32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
13181 | 139.00 | 2023-03-30 | 85 | 1 | 7 | Actual |
39306 | 183.71 | 2025-03-30 | 85 | 2 | 13 | Actual |
7572 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
6512 | 100.00 | 2022-09-29 | 85 | 6 | 7 | Budget |
25053 | 27.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
Generated 2025-05-29 03:23:09.563 UTC