[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 176 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
6512 | 100.00 | 2022-09-29 | 85 | 6 | 7 | Budget |
900 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
11502 | 135.00 | 2023-02-27 | 85 | 6 | 4 | Actual |
8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
19072 | 212.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
13432 | 154.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
7758 | 70.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
5188 | 40.00 | 2022-08-30 | 85 | 5 | 6 | Budget |
12114 | 110.00 | 2023-02-27 | 85 | 6 | 7 | Actual |
34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
17567 | 317.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
12241 | 78.36 | 2023-02-27 | 85 | 2 | 8 | Actual |
36155 | 250.00 | 2025-01-28 | 85 | 1 | 5 | Actual |
7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
14265 | 11.40 | 2023-04-29 | 85 | 2 | 11 | Actual |
37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
35040 | 157.00 | 2024-12-28 | 85 | 6 | 5 | Actual |
759 | 90.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
39402 | -2414.80 | 2025-04-28 | 85 | 7 | 12 | Actual |
30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
22132 | 178.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
8756 | 135.00 | 2022-11-30 | 85 | 6 | 7 | Actual |
35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
35295 | 285.00 | 2024-12-28 | 85 | 1 | 7 | Actual |
16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
34143 | 309.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
1681 | 39.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
26211 | 256.00 | 2024-04-28 | 85 | 1 | 7 | Actual |
19015 | 75.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
1491 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
653 | 67.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
4016 | 70.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
26039 | 17.00 | 2024-04-28 | 85 | 2 | 6 | Actual |
7571 | 211.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
11644 | 151.00 | 2023-02-27 | 85 | 6 | 5 | Actual |
12520 | 30.00 | 2023-03-30 | 85 | 7 | 3 | Budget |
26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
10695 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
13371 | 117.75 | 2023-03-30 | 85 | 2 | 8 | Actual |
21962 | 25.00 | 2023-12-28 | 85 | 2 | 6 | Actual |
Generated 2025-05-29 12:44:29.277 UTC