[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 179 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29765 | 170.78 | 2024-08-18 | 85 | 2 | 8 | Actual |
28583 | 443.51 | 2024-07-19 | 85 | 1 | 8 | Actual |
21015 | 64.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
2477 | 228.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
33406 | 81.61 | 2024-11-18 | 85 | 1 | 12 | Actual |
5187 | 51.00 | 2022-09-19 | 85 | 5 | 6 | Actual |
20341 | 19.91 | 2023-11-19 | 85 | 2 | 11 | Actual |
24888 | 118.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
37212 | 377.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
29587 | 81.00 | 2024-08-18 | 85 | 6 | 6 | Actual |
25678 | -3784.40 | 2024-05-17 | 85 | 7 | 12 | Actual |
3407 | 106.00 | 2022-08-19 | 85 | 1 | 3 | Actual |
21484 | 42.25 | 2023-12-20 | 85 | 6 | 11 | Actual |
12380 | 99.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
13510 | 273.00 | 2023-05-19 | 85 | 1 | 3 | Actual |
21666 | 185.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
19753 | 92.00 | 2023-11-19 | 85 | 6 | 4 | Actual |
13473 | 1687.50 | 2023-05-18 | 85 | 7 | 3 | Actual |
29354 | 234.00 | 2024-08-18 | 85 | 1 | 5 | Actual |
24205 | 248.06 | 2024-03-18 | 85 | 1 | 8 | Actual |
22550 | 13.53 | 2024-01-17 | 85 | 6 | 12 | Actual |
34703 | 138.10 | 2024-12-19 | 85 | 2 | 13 | Actual |
14969 | 64.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
17979 | 29.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
12051 | 200.00 | 2023-03-19 | 85 | 1 | 7 | Budget |
23109 | 180.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
6169 | 40.00 | 2022-10-19 | 85 | 2 | 6 | Budget |
7163 | 100.00 | 2022-11-19 | 85 | 6 | 5 | Budget |
31185 | 35.87 | 2024-09-18 | 85 | 2 | 12 | Actual |
9404 | 100.00 | 2023-01-17 | 85 | 6 | 5 | Budget |
4588 | 59.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
3546 | 30.00 | 2022-08-19 | 85 | 7 | 3 | Budget |
26721 | 60.90 | 2024-05-18 | 85 | 1 | 13 | Actual |
2150 | 60.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
32963 | 103.00 | 2024-11-18 | 85 | 6 | 6 | Actual |
24467 | 67.78 | 2024-03-18 | 85 | 6 | 11 | Actual |
5841 | 200.00 | 2022-10-19 | 85 | 1 | 4 | Budget |
8223 | 100.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
37247 | 253.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
34410 | 82.68 | 2024-12-19 | 85 | 3 | 11 | Actual |
15267 | 10.33 | 2023-06-19 | 85 | 2 | 11 | Actual |
35416 | 173.81 | 2025-01-17 | 85 | 2 | 8 | Actual |
36388 | 83.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
26838 | 276.00 | 2024-06-18 | 85 | 1 | 3 | Actual |
21071 | 77.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
25298 | 149.57 | 2024-04-18 | 85 | 6 | 8 | Actual |
24946 | 60.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
226 | 200.00 | 2022-05-19 | 85 | 1 | 4 | Budget |
21723 | 34.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
14020 | 158.00 | 2023-05-19 | 85 | 1 | 7 | Actual |
32108 | 134.80 | 2024-10-18 | 85 | 1 | 11 | Actual |
11643 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
32878 | 104.00 | 2024-11-18 | 85 | 3 | 6 | Actual |
17899 | 25.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
14177 | 134.42 | 2023-05-19 | 85 | 6 | 8 | Actual |
14856 | 29.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
23766 | 134.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
5573 | 80.00 | 2022-09-19 | 85 | 6 | 8 | Budget |
9949 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
33468 | 136.93 | 2024-11-18 | 85 | 6 | 12 | Actual |
18011 | 67.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
25668 | 1156.00 | 2024-05-17 | 85 | 7 | 8 | Actual |
25143 | 245.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
36445 | 331.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
Generated 2025-06-19 02:37:50.348 UTC