[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 165 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18308 | 11.40 | 2023-09-15 | 85 | 2 | 11 | Actual |
11066 | 235.93 | 2023-02-13 | 85 | 1 | 8 | Actual |
27551 | 143.31 | 2024-06-14 | 85 | 1 | 11 | Actual |
4856 | 167.00 | 2022-09-15 | 85 | 1 | 5 | Actual |
1964 | 152.00 | 2022-06-15 | 85 | 1 | 7 | Actual |
24761 | 176.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
19512 | 5.01 | 2023-10-15 | 85 | 2 | 12 | Actual |
20341 | 19.91 | 2023-11-15 | 85 | 2 | 11 | Actual |
26629 | 11.40 | 2024-05-14 | 85 | 1 | 12 | Actual |
27083 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
12709 | 172.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
29051 | 185.47 | 2024-07-15 | 85 | 2 | 13 | Actual |
39040 | 101.82 | 2025-04-15 | 85 | 4 | 11 | Actual |
39221 | 168.85 | 2025-04-15 | 85 | 6 | 12 | Actual |
26482 | 40.12 | 2024-05-14 | 85 | 3 | 11 | Actual |
758 | 86.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
18011 | 67.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
2428 | 20.00 | 2022-07-16 | 85 | 7 | 3 | Budget |
34827 | 179.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
22699 | 69.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
19634 | 176.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
19846 | 108.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
26781 | 129.32 | 2024-05-14 | 85 | 6 | 13 | Actual |
20664 | 177.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
32342 | 134.80 | 2024-10-14 | 85 | 6 | 12 | Actual |
31726 | 31.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
25053 | 27.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
4917 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
3080 | 198.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
37035 | 125.82 | 2025-02-13 | 85 | 6 | 13 | Actual |
30031 | 95.44 | 2024-08-14 | 85 | 1 | 12 | Actual |
29233 | 77.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
19543 | 9.27 | 2023-10-15 | 85 | 6 | 12 | Actual |
5792 | 34.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
27141 | 83.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
367 | 200.00 | 2022-05-15 | 85 | 1 | 5 | Budget |
1491 | 200.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
14143 | 110.17 | 2023-05-15 | 85 | 2 | 8 | Actual |
18876 | 59.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
35388 | 373.82 | 2025-01-13 | 85 | 1 | 8 | Actual |
9949 | 100.00 | 2023-01-13 | 85 | 1 | 8 | Budget |
14237 | 53.95 | 2023-05-15 | 85 | 1 | 11 | Actual |
5652 | 90.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
6590 | 100.00 | 2022-10-15 | 85 | 1 | 8 | Budget |
19367 | 31.61 | 2023-10-15 | 85 | 4 | 11 | Actual |
35450 | 205.63 | 2025-01-13 | 85 | 6 | 8 | Actual |
29141 | 317.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
38655 | 60.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
7571 | 211.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
2103 | 207.15 | 2022-06-15 | 85 | 1 | 8 | Actual |
38154 | 113.53 | 2025-03-15 | 85 | 2 | 13 | Actual |
1088 | 70.00 | 2022-05-15 | 85 | 6 | 8 | Budget |
10743 | 94.00 | 2023-02-13 | 85 | 4 | 6 | Actual |
23019 | 53.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
21542 | 8.21 | 2023-12-16 | 85 | 1 | 12 | Actual |
30359 | 75.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
Generated 2025-06-14 20:34:47.495 UTC