[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 157 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27898 | 188.97 | 2024-05-22 | 85 | 2 | 13 | Actual |
33260 | 56.08 | 2024-10-22 | 85 | 2 | 11 | Actual |
23998 | 62.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
18335 | 30.55 | 2023-08-23 | 85 | 3 | 11 | Actual |
25662 | 2133.30 | 2024-04-20 | 85 | 7 | 6 | Actual |
20629 | 298.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
7242 | 100.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
33553 | 118.80 | 2024-10-22 | 85 | 2 | 13 | Actual |
37916 | 13.53 | 2025-02-20 | 85 | 5 | 11 | Actual |
38629 | 62.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
11175 | 80.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
22854 | 105.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
26748 | 181.96 | 2024-04-21 | 85 | 2 | 13 | Actual |
39040 | 101.82 | 2025-03-23 | 85 | 4 | 11 | Actual |
16981 | 78.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
3328 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
16570 | 169.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
12710 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
5653 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
7025 | 130.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
37835 | 26.29 | 2025-02-20 | 85 | 2 | 11 | Actual |
5980 | 164.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
15836 | 15.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
5793 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
34947 | 232.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
22912 | 71.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
33140 | 167.75 | 2024-10-22 | 85 | 2 | 8 | Actual |
36155 | 250.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
28583 | 443.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
178 | 20.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
8942 | 84.42 | 2022-11-23 | 85 | 6 | 8 | Actual |
2151 | 120.78 | 2022-05-23 | 85 | 2 | 8 | Actual |
32930 | 40.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
18161 | 231.39 | 2023-08-23 | 85 | 1 | 8 | Actual |
19165 | 349.57 | 2023-09-22 | 85 | 1 | 8 | Actual |
21423 | 43.31 | 2023-11-23 | 85 | 4 | 11 | Actual |
11254 | 127.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
31896 | 297.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
23404 | 42.25 | 2024-01-21 | 85 | 4 | 11 | Actual |
3969 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
13476 | -537.00 | 2023-04-21 | 85 | 7 | 4 | Actual |
26536 | 8.21 | 2024-04-21 | 85 | 5 | 11 | Actual |
38397 | 188.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
32050 | 202.60 | 2024-09-21 | 85 | 6 | 8 | Actual |
37212 | 377.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
13479 | 1562.20 | 2023-04-21 | 85 | 7 | 5 | Actual |
22426 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
37479 | 81.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
2023 | 121.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
7434 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
16247 | 9.27 | 2023-06-23 | 85 | 2 | 11 | Actual |
34143 | 309.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
23431 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
5792 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
2476 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
2942 | 47.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
17279 | 20.97 | 2023-07-23 | 85 | 2 | 11 | Actual |
4918 | 132.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
14055 | 190.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
16896 | 84.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
36329 | 72.00 | 2025-01-21 | 85 | 4 | 6 | Actual |
Generated 2025-05-22 03:06:17.068 UTC