[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 160 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16328 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
22286 | 126.84 | 2024-01-15 | 85 | 6 | 8 | Actual |
38490 | 234.00 | 2025-04-17 | 85 | 6 | 5 | Actual |
31428 | 172.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
3793 | 164.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
8942 | 84.42 | 2022-12-18 | 85 | 6 | 8 | Actual |
31336 | 127.57 | 2024-09-16 | 85 | 6 | 13 | Actual |
31099 | 101.82 | 2024-09-16 | 85 | 6 | 11 | Actual |
9949 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
39 | 98.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
26873 | 225.00 | 2024-06-16 | 85 | 6 | 3 | Actual |
33585 | 190.73 | 2024-11-16 | 85 | 6 | 13 | Actual |
3736 | 133.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
38035 | 18.84 | 2025-03-17 | 85 | 2 | 12 | Actual |
33174 | 205.63 | 2024-11-16 | 85 | 6 | 8 | Actual |
3141 | 110.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
22075 | 71.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
20842 | 142.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
7242 | 100.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
24352 | 20.97 | 2024-03-16 | 85 | 2 | 11 | Actual |
28525 | 198.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
1029 | 107.14 | 2022-05-17 | 85 | 2 | 8 | Actual |
36248 | 120.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
4391 | 141.99 | 2022-08-17 | 85 | 2 | 8 | Actual |
25498 | 53.95 | 2024-04-16 | 85 | 6 | 11 | Actual |
34792 | 300.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
36885 | 19.91 | 2025-02-15 | 85 | 2 | 12 | Actual |
26093 | 45.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
8223 | 100.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
38154 | 113.53 | 2025-03-17 | 85 | 2 | 13 | Actual |
10987 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
27196 | 120.00 | 2024-06-16 | 85 | 3 | 6 | Actual |
3970 | 109.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
15413 | 7.14 | 2023-06-17 | 85 | 1 | 12 | Actual |
35098 | 81.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
36445 | 331.00 | 2025-02-15 | 85 | 1 | 7 | Actual |
35508 | 116.72 | 2025-01-15 | 85 | 1 | 11 | Actual |
30713 | 71.00 | 2024-09-16 | 85 | 6 | 6 | Actual |
33677 | 164.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
38 | 100.00 | 2022-05-17 | 85 | 1 | 3 | Budget |
27579 | 49.70 | 2024-06-16 | 85 | 2 | 11 | Actual |
16099 | 273.81 | 2023-07-18 | 85 | 1 | 8 | Actual |
26838 | 276.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
10790 | 55.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
11175 | 80.00 | 2023-02-15 | 85 | 6 | 8 | Budget |
6169 | 40.00 | 2022-10-17 | 85 | 2 | 6 | Budget |
33762 | 301.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
3221 | 243.51 | 2022-07-18 | 85 | 1 | 8 | Actual |
20721 | 40.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
13902 | 56.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
14410 | 7.14 | 2023-05-17 | 85 | 1 | 12 | Actual |
38688 | 94.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
26039 | 17.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
5326 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
18725 | 109.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
13961 | 70.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
13482 | 3310.50 | 2023-05-16 | 85 | 7 | 6 | Actual |
9731 | 71.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
31930 | 249.00 | 2024-10-16 | 85 | 6 | 7 | Actual |
15864 | 92.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
36857 | 77.36 | 2025-02-15 | 85 | 1 | 12 | Actual |
31548 | 192.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
20368 | 17.78 | 2023-11-17 | 85 | 3 | 11 | Actual |
32850 | 27.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
Generated 2025-06-16 21:50:02.389 UTC