[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 166 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32878 | 104.00 | 2024-11-05 | 85 | 3 | 6 | Actual |
29447 | 90.00 | 2024-08-05 | 85 | 1 | 6 | Actual |
15836 | 15.00 | 2023-07-07 | 85 | 2 | 6 | Actual |
8883 | 70.00 | 2022-12-07 | 85 | 2 | 8 | Budget |
16127 | 125.33 | 2023-07-07 | 85 | 2 | 8 | Actual |
34236 | 373.82 | 2024-12-06 | 85 | 1 | 8 | Actual |
7898 | 100.00 | 2022-12-07 | 85 | 1 | 3 | Budget |
10927 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
29885 | 32.67 | 2024-08-05 | 85 | 2 | 11 | Actual |
10136 | 97.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
31930 | 249.00 | 2024-10-05 | 85 | 6 | 7 | Actual |
14616 | 35.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
5246 | 90.00 | 2022-09-06 | 85 | 6 | 6 | Budget |
4263 | 133.00 | 2022-08-06 | 85 | 6 | 7 | Actual |
11115 | 114.72 | 2023-02-04 | 85 | 2 | 8 | Actual |
21015 | 64.00 | 2023-12-07 | 85 | 4 | 6 | Actual |
7433 | 31.00 | 2022-11-06 | 85 | 5 | 6 | Actual |
3873 | 103.00 | 2022-08-06 | 85 | 1 | 6 | Actual |
11314 | 71.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
33677 | 164.00 | 2024-12-06 | 85 | 6 | 3 | Actual |
2942 | 47.00 | 2022-07-07 | 85 | 5 | 6 | Actual |
16447 | 3.95 | 2023-07-07 | 85 | 2 | 12 | Actual |
30178 | 145.11 | 2024-08-05 | 85 | 2 | 13 | Actual |
28758 | 69.91 | 2024-07-06 | 85 | 3 | 11 | Actual |
10322 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
35827 | 64.41 | 2025-01-04 | 85 | 1 | 13 | Actual |
28348 | 130.00 | 2024-07-06 | 85 | 3 | 6 | Actual |
12381 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
2428 | 20.00 | 2022-07-07 | 85 | 7 | 3 | Budget |
25952 | 161.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
26455 | 34.80 | 2024-05-05 | 85 | 2 | 11 | Actual |
11393 | 17.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
16783 | 147.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
11255 | 100.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
18725 | 109.00 | 2023-10-06 | 85 | 6 | 4 | Actual |
32250 | 82.68 | 2024-10-05 | 85 | 6 | 11 | Actual |
37398 | 93.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
12569 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
32342 | 134.80 | 2024-10-05 | 85 | 6 | 12 | Actual |
6169 | 40.00 | 2022-10-06 | 85 | 2 | 6 | Budget |
11067 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
36155 | 250.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
39339 | 171.43 | 2025-04-06 | 85 | 6 | 13 | Actual |
22399 | 36.93 | 2024-01-04 | 85 | 3 | 11 | Actual |
16535 | 287.00 | 2023-08-06 | 85 | 1 | 3 | Actual |
24795 | 83.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
10743 | 94.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
21723 | 34.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
30713 | 71.00 | 2024-09-05 | 85 | 6 | 6 | Actual |
3970 | 109.00 | 2022-08-06 | 85 | 3 | 6 | Actual |
33140 | 167.75 | 2024-11-05 | 85 | 2 | 8 | Actual |
37715 | 243.51 | 2025-03-06 | 85 | 2 | 8 | Actual |
4343 | 175.33 | 2022-08-06 | 85 | 1 | 8 | Actual |
34498 | 134.80 | 2024-12-06 | 85 | 6 | 11 | Actual |
556 | 30.00 | 2022-05-06 | 85 | 2 | 6 | Budget |
7493 | 80.00 | 2022-11-06 | 85 | 6 | 6 | Budget |
Generated 2025-06-06 02:41:50.181 UTC