[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 158 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25053 | 27.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
14616 | 35.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
35205 | 41.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
12568 | 184.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
36275 | 29.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
33140 | 167.75 | 2024-10-15 | 85 | 2 | 8 | Actual |
21423 | 43.31 | 2023-11-16 | 85 | 4 | 11 | Actual |
33434 | 19.91 | 2024-10-15 | 85 | 2 | 12 | Actual |
34464 | 27.36 | 2024-11-15 | 85 | 5 | 11 | Actual |
26570 | 43.31 | 2024-04-14 | 85 | 6 | 11 | Actual |
7387 | 70.00 | 2022-10-16 | 85 | 4 | 6 | Budget |
14678 | 91.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
12192 | 196.54 | 2023-02-13 | 85 | 1 | 8 | Actual |
20395 | 40.12 | 2023-10-16 | 85 | 4 | 11 | Actual |
6779 | 124.00 | 2022-10-16 | 85 | 1 | 3 | Actual |
31896 | 297.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
7492 | 68.00 | 2022-10-16 | 85 | 6 | 6 | Actual |
9404 | 100.00 | 2022-12-14 | 85 | 6 | 5 | Budget |
3921 | 51.00 | 2022-07-16 | 85 | 2 | 6 | Actual |
21723 | 34.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
32878 | 104.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
30151 | 55.64 | 2024-07-15 | 85 | 1 | 13 | Actual |
30059 | 20.97 | 2024-07-15 | 85 | 2 | 12 | Actual |
23350 | 32.67 | 2024-01-14 | 85 | 2 | 11 | Actual |
12709 | 172.00 | 2023-03-16 | 85 | 1 | 5 | Actual |
25411 | 26.29 | 2024-03-15 | 85 | 3 | 11 | Actual |
25678 | -3784.40 | 2024-04-13 | 85 | 7 | 12 | Actual |
8085 | 205.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
28645 | 172.30 | 2024-06-15 | 85 | 6 | 8 | Actual |
28293 | 109.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
10695 | 112.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
2672 | 100.00 | 2022-06-16 | 85 | 6 | 5 | Budget |
13821 | 87.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
36445 | 331.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
17038 | 189.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
31185 | 35.87 | 2024-08-15 | 85 | 2 | 12 | Actual |
10849 | 80.00 | 2023-01-14 | 85 | 6 | 6 | Budget |
39067 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
29502 | 122.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
29261 | 308.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
5901 | 107.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
37035 | 125.82 | 2025-01-14 | 85 | 6 | 13 | Actual |
15890 | 52.00 | 2023-06-16 | 85 | 4 | 6 | Actual |
4776 | 142.00 | 2022-08-16 | 85 | 6 | 4 | Actual |
11973 | 74.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
15595 | 48.00 | 2023-06-16 | 85 | 7 | 3 | Actual |
33974 | 32.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
35508 | 116.72 | 2024-12-14 | 85 | 1 | 11 | Actual |
5094 | 94.00 | 2022-08-16 | 85 | 3 | 6 | Actual |
20629 | 298.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
36303 | 116.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
30680 | 47.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
33468 | 136.93 | 2024-10-15 | 85 | 6 | 12 | Actual |
38603 | 123.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
2150 | 60.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
2894 | 80.00 | 2022-06-16 | 85 | 4 | 6 | Budget |
Generated 2025-05-15 23:00:42.199 UTC