[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 203 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27898 | 188.97 | 2024-06-04 | 85 | 2 | 13 | Actual |
5094 | 94.00 | 2022-09-05 | 85 | 3 | 6 | Actual |
35205 | 41.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
19313 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
20422 | 23.10 | 2023-11-05 | 85 | 5 | 11 | Actual |
22967 | 83.00 | 2024-02-03 | 85 | 3 | 6 | Actual |
1680 | 30.00 | 2022-06-05 | 85 | 2 | 6 | Budget |
30770 | 287.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
10520 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
2613 | 200.00 | 2022-07-06 | 85 | 1 | 5 | Budget |
33020 | 322.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
35238 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
2350 | 59.00 | 2022-07-06 | 85 | 6 | 3 | Actual |
25615 | 8.21 | 2024-04-04 | 85 | 6 | 12 | Actual |
27050 | 224.00 | 2024-06-04 | 85 | 1 | 5 | Actual |
31896 | 297.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
12709 | 172.00 | 2023-04-05 | 85 | 1 | 5 | Actual |
10646 | 40.00 | 2023-02-03 | 85 | 2 | 6 | Budget |
36600 | 175.33 | 2025-02-03 | 85 | 6 | 8 | Actual |
31336 | 127.57 | 2024-09-04 | 85 | 6 | 13 | Actual |
26509 | 37.99 | 2024-05-04 | 85 | 4 | 11 | Actual |
16362 | 34.80 | 2023-07-06 | 85 | 6 | 11 | Actual |
26838 | 276.00 | 2024-06-04 | 85 | 1 | 3 | Actual |
17721 | 109.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
19959 | 88.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
20934 | 65.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
36713 | 70.97 | 2025-02-03 | 85 | 3 | 11 | Actual |
16041 | 184.00 | 2023-07-06 | 85 | 6 | 7 | Actual |
1168 | 100.00 | 2022-06-05 | 85 | 1 | 3 | Budget |
39339 | 171.43 | 2025-04-05 | 85 | 6 | 13 | Actual |
21249 | 157.14 | 2023-12-06 | 85 | 2 | 8 | Actual |
13510 | 273.00 | 2023-05-05 | 85 | 1 | 3 | Actual |
9530 | 41.00 | 2023-01-03 | 85 | 2 | 6 | Actual |
29502 | 122.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
10274 | 30.00 | 2023-02-03 | 85 | 7 | 3 | Budget |
38780 | 204.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
15147 | 114.72 | 2023-06-05 | 85 | 2 | 8 | Actual |
29799 | 208.66 | 2024-08-04 | 85 | 6 | 8 | Actual |
39383 | 1522.90 | 2025-05-04 | 85 | 7 | 5 | Actual |
36355 | 56.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
36303 | 116.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
9345 | 100.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
12193 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
16478 | 8.21 | 2023-07-06 | 85 | 6 | 12 | Actual |
226 | 200.00 | 2022-05-05 | 85 | 1 | 4 | Budget |
4918 | 132.00 | 2022-09-05 | 85 | 6 | 5 | Actual |
34264 | 225.33 | 2024-12-05 | 85 | 2 | 8 | Actual |
25917 | 188.00 | 2024-05-04 | 85 | 1 | 5 | Actual |
3469 | 60.00 | 2022-08-05 | 85 | 6 | 3 | Budget |
6311 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
30151 | 55.64 | 2024-08-04 | 85 | 1 | 13 | Actual |
26781 | 129.32 | 2024-05-04 | 85 | 6 | 13 | Actual |
20664 | 177.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
4124 | 110.00 | 2022-08-05 | 85 | 6 | 6 | Actual |
26067 | 80.00 | 2024-05-04 | 85 | 3 | 6 | Actual |
8144 | 100.00 | 2022-12-06 | 85 | 6 | 4 | Budget |
37916 | 13.53 | 2025-03-05 | 85 | 5 | 11 | Actual |
7571 | 211.00 | 2022-11-05 | 85 | 1 | 7 | Actual |
5385 | 100.00 | 2022-09-05 | 85 | 6 | 7 | Budget |
34236 | 373.82 | 2024-12-05 | 85 | 1 | 8 | Actual |
Generated 2025-06-04 18:27:47.653 UTC