[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 199 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19193 | 152.60 | 2023-09-14 | 85 | 2 | 8 | Actual |
17602 | 190.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
35887 | 129.32 | 2024-12-13 | 85 | 6 | 13 | Actual |
34676 | 125.82 | 2024-11-14 | 85 | 1 | 13 | Actual |
34618 | 158.21 | 2024-11-14 | 85 | 6 | 12 | Actual |
11867 | 70.00 | 2023-02-12 | 85 | 4 | 6 | Actual |
6370 | 90.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
32765 | 226.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
30359 | 75.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
2798 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
25583 | 5.01 | 2024-03-14 | 85 | 2 | 12 | Actual |
37916 | 13.53 | 2025-02-12 | 85 | 5 | 11 | Actual |
29644 | 306.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
28785 | 77.36 | 2024-06-14 | 85 | 4 | 11 | Actual |
38688 | 94.00 | 2025-03-15 | 85 | 6 | 6 | Actual |
21935 | 61.00 | 2023-12-13 | 85 | 1 | 6 | Actual |
2894 | 80.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
3735 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
4776 | 142.00 | 2022-08-15 | 85 | 6 | 4 | Actual |
39013 | 59.27 | 2025-03-15 | 85 | 3 | 11 | Actual |
28758 | 69.91 | 2024-06-14 | 85 | 3 | 11 | Actual |
26509 | 37.99 | 2024-04-13 | 85 | 4 | 11 | Actual |
3080 | 198.00 | 2022-06-15 | 85 | 1 | 7 | Actual |
37538 | 95.00 | 2025-02-12 | 85 | 6 | 6 | Actual |
23144 | 206.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
36740 | 66.72 | 2025-01-13 | 85 | 4 | 11 | Actual |
24525 | 7.14 | 2024-02-12 | 85 | 1 | 12 | Actual |
4714 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
5464 | 276.84 | 2022-08-15 | 85 | 1 | 8 | Actual |
17306 | 28.42 | 2023-07-15 | 85 | 3 | 11 | Actual |
38958 | 128.42 | 2025-03-15 | 85 | 1 | 11 | Actual |
11440 | 200.00 | 2023-02-12 | 85 | 1 | 4 | Budget |
7959 | 70.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
16301 | 39.06 | 2023-06-15 | 85 | 4 | 11 | Actual |
37835 | 26.29 | 2025-02-12 | 85 | 2 | 11 | Actual |
24205 | 248.06 | 2024-02-12 | 85 | 1 | 8 | Actual |
1553 | 105.00 | 2022-05-15 | 85 | 6 | 5 | Actual |
26067 | 80.00 | 2024-04-13 | 85 | 3 | 6 | Actual |
37505 | 57.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
22939 | 17.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
900 | 100.00 | 2022-04-14 | 85 | 6 | 7 | Budget |
5325 | 135.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
23998 | 62.00 | 2024-02-12 | 85 | 4 | 6 | Actual |
2476 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
1491 | 200.00 | 2022-05-15 | 85 | 1 | 5 | Budget |
28433 | 89.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
29737 | 384.42 | 2024-07-14 | 85 | 1 | 8 | Actual |
899 | 114.00 | 2022-04-14 | 85 | 6 | 7 | Actual |
9080 | 70.00 | 2022-12-13 | 85 | 6 | 3 | Budget |
31839 | 81.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
427 | 112.00 | 2022-04-14 | 85 | 6 | 5 | Actual |
26992 | 192.00 | 2024-05-14 | 85 | 6 | 4 | Actual |
7493 | 80.00 | 2022-10-15 | 85 | 6 | 6 | Budget |
33762 | 301.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
2290 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
5513 | 80.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
Generated 2025-05-14 22:27:16.013 UTC