[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 188 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19931 | 29.00 | 2023-11-13 | 85 | 2 | 6 | Actual |
37184 | 72.00 | 2025-03-13 | 85 | 7 | 3 | Actual |
29528 | 70.00 | 2024-08-12 | 85 | 4 | 6 | Actual |
39159 | 102.89 | 2025-04-13 | 85 | 1 | 12 | Actual |
11115 | 114.72 | 2023-02-11 | 85 | 2 | 8 | Actual |
39377 | 1255.50 | 2025-05-12 | 85 | 7 | 3 | Actual |
19427 | 55.02 | 2023-10-13 | 85 | 6 | 11 | Actual |
33140 | 167.75 | 2024-11-12 | 85 | 2 | 8 | Actual |
28731 | 41.19 | 2024-07-13 | 85 | 2 | 11 | Actual |
5386 | 109.00 | 2022-09-13 | 85 | 6 | 7 | Actual |
16328 | 11.40 | 2023-07-14 | 85 | 5 | 11 | Actual |
13431 | 80.00 | 2023-04-13 | 85 | 6 | 8 | Budget |
25917 | 188.00 | 2024-05-12 | 85 | 1 | 5 | Actual |
33020 | 322.00 | 2024-11-12 | 85 | 1 | 7 | Actual |
23522 | 8.21 | 2024-02-11 | 85 | 1 | 12 | Actual |
18514 | 13.53 | 2023-09-13 | 85 | 6 | 12 | Actual |
15239 | 64.59 | 2023-06-13 | 85 | 1 | 11 | Actual |
20721 | 40.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
22607 | 281.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
28846 | 79.48 | 2024-07-13 | 85 | 6 | 11 | Actual |
758 | 86.00 | 2022-05-13 | 85 | 6 | 6 | Actual |
13545 | 200.00 | 2023-05-13 | 85 | 6 | 3 | Actual |
2211 | 126.84 | 2022-06-13 | 85 | 6 | 8 | Actual |
38900 | 190.48 | 2025-04-13 | 85 | 6 | 8 | Actual |
38548 | 85.00 | 2025-04-13 | 85 | 1 | 6 | Actual |
34264 | 225.33 | 2024-12-13 | 85 | 2 | 8 | Actual |
7434 | 40.00 | 2022-11-13 | 85 | 5 | 6 | Budget |
38655 | 60.00 | 2025-04-13 | 85 | 5 | 6 | Actual |
25678 | -3784.40 | 2024-05-11 | 85 | 7 | 12 | Actual |
11867 | 70.00 | 2023-03-13 | 85 | 4 | 6 | Actual |
8694 | 144.00 | 2022-12-14 | 85 | 1 | 7 | Actual |
2942 | 47.00 | 2022-07-14 | 85 | 5 | 6 | Actual |
2613 | 200.00 | 2022-07-14 | 85 | 1 | 5 | Budget |
12948 | 103.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
28645 | 172.30 | 2024-07-13 | 85 | 6 | 8 | Actual |
8285 | 100.00 | 2022-12-14 | 85 | 6 | 5 | Budget |
21071 | 77.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
3735 | 200.00 | 2022-08-13 | 85 | 1 | 5 | Budget |
13473 | 1687.50 | 2023-05-12 | 85 | 7 | 3 | Actual |
29502 | 122.00 | 2024-08-12 | 85 | 3 | 6 | Actual |
5573 | 80.00 | 2022-09-13 | 85 | 6 | 8 | Budget |
2291 | 111.00 | 2022-07-14 | 85 | 1 | 3 | Actual |
1028 | 60.00 | 2022-05-13 | 85 | 2 | 8 | Budget |
12771 | 100.00 | 2023-04-13 | 85 | 6 | 5 | Budget |
26482 | 40.12 | 2024-05-12 | 85 | 3 | 11 | Actual |
26306 | 432.91 | 2024-05-12 | 85 | 1 | 8 | Actual |
34676 | 125.82 | 2024-12-13 | 85 | 1 | 13 | Actual |
5140 | 70.00 | 2022-09-13 | 85 | 4 | 6 | Budget |
7242 | 100.00 | 2022-11-13 | 85 | 1 | 6 | Budget |
20255 | 178.36 | 2023-11-13 | 85 | 6 | 8 | Actual |
8084 | 200.00 | 2022-12-14 | 85 | 1 | 4 | Budget |
29554 | 45.00 | 2024-08-12 | 85 | 5 | 6 | Actual |
39407 | -1957.70 | 2025-05-12 | 85 | 7 | 13 | Actual |
32016 | 205.63 | 2024-10-12 | 85 | 2 | 8 | Actual |
28374 | 71.00 | 2024-07-13 | 85 | 4 | 6 | Actual |
1963 | 200.00 | 2022-06-13 | 85 | 1 | 7 | Budget |
Generated 2025-06-13 00:57:35.207 UTC