[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 2 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24352 | 20.97 | 2024-03-16 | 85 | 2 | 11 | Actual |
38277 | 168.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
17159 | 101.08 | 2023-08-17 | 85 | 2 | 8 | Actual |
33468 | 136.93 | 2024-11-16 | 85 | 6 | 12 | Actual |
5045 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Budget |
9997 | 157.14 | 2023-01-15 | 85 | 2 | 8 | Actual |
15503 | 326.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
11867 | 70.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
32016 | 205.63 | 2024-10-16 | 85 | 2 | 8 | Actual |
30480 | 211.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
23554 | 10.33 | 2024-02-15 | 85 | 6 | 12 | Actual |
8037 | 26.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
15119 | 307.15 | 2023-06-17 | 85 | 1 | 8 | Actual |
7387 | 70.00 | 2022-11-17 | 85 | 4 | 6 | Budget |
6371 | 64.00 | 2022-10-17 | 85 | 6 | 6 | Actual |
2150 | 60.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
4714 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
758 | 86.00 | 2022-05-17 | 85 | 6 | 6 | Actual |
37505 | 57.00 | 2025-03-17 | 85 | 5 | 6 | Actual |
38154 | 113.53 | 2025-03-17 | 85 | 2 | 13 | Actual |
22820 | 138.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
22426 | 43.31 | 2024-01-15 | 85 | 4 | 11 | Actual |
23431 | 11.40 | 2024-02-15 | 85 | 5 | 11 | Actual |
6265 | 91.00 | 2022-10-17 | 85 | 4 | 6 | Actual |
31038 | 94.38 | 2024-09-16 | 85 | 3 | 11 | Actual |
14616 | 35.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
7104 | 100.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
16099 | 273.81 | 2023-07-18 | 85 | 1 | 8 | Actual |
38900 | 190.48 | 2025-04-17 | 85 | 6 | 8 | Actual |
24946 | 60.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
36303 | 116.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
23144 | 206.00 | 2024-02-15 | 85 | 6 | 7 | Actual |
368 | 138.00 | 2022-05-17 | 85 | 1 | 5 | Actual |
10196 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
23202 | 228.36 | 2024-02-15 | 85 | 1 | 8 | Actual |
13545 | 200.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
27780 | 22.04 | 2024-06-16 | 85 | 2 | 12 | Actual |
34178 | 178.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
11503 | 100.00 | 2023-03-17 | 85 | 6 | 4 | Budget |
20541 | 3.95 | 2023-11-17 | 85 | 2 | 12 | Actual |
22399 | 36.93 | 2024-01-15 | 85 | 3 | 11 | Actual |
19340 | 17.78 | 2023-10-17 | 85 | 3 | 11 | Actual |
5246 | 90.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
34264 | 225.33 | 2024-12-17 | 85 | 2 | 8 | Actual |
6838 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
9266 | 157.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
13510 | 273.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
5094 | 94.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
20395 | 40.12 | 2023-11-17 | 85 | 4 | 11 | Actual |
5187 | 51.00 | 2022-09-17 | 85 | 5 | 6 | Actual |
38958 | 128.42 | 2025-04-17 | 85 | 1 | 11 | Actual |
23611 | 264.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
2477 | 228.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
27281 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
17721 | 109.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
30422 | 248.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
33020 | 322.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
27660 | 34.80 | 2024-06-16 | 85 | 5 | 11 | Actual |
26211 | 256.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
25178 | 177.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
31011 | 32.67 | 2024-09-16 | 85 | 2 | 11 | Actual |
38745 | 317.00 | 2025-04-17 | 85 | 1 | 7 | Actual |
22939 | 17.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
36686 | 53.95 | 2025-02-15 | 85 | 2 | 11 | Actual |
Generated 2025-06-16 21:22:11.555 UTC