[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8835 | 185.93 | 2022-11-23 | 85 | 1 | 8 | Actual |
33174 | 205.63 | 2024-10-22 | 85 | 6 | 8 | Actual |
2614 | 160.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
39067 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
28846 | 79.48 | 2024-06-22 | 85 | 6 | 11 | Actual |
34143 | 309.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
5714 | 66.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
31780 | 64.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
557 | 36.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
30680 | 47.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
15595 | 48.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
25264 | 143.51 | 2024-03-22 | 85 | 2 | 8 | Actual |
31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
4918 | 132.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
34735 | 113.53 | 2024-11-22 | 85 | 6 | 13 | Actual |
28374 | 71.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
3327 | 123.81 | 2022-06-23 | 85 | 6 | 8 | Actual |
14237 | 53.95 | 2023-04-22 | 85 | 1 | 11 | Actual |
37247 | 253.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
2477 | 228.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
26367 | 178.36 | 2024-04-21 | 85 | 6 | 8 | Actual |
15623 | 146.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
10743 | 94.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
29447 | 90.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
6839 | 70.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
6169 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
25298 | 149.57 | 2024-03-22 | 85 | 6 | 8 | Actual |
33020 | 322.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
1730 | 120.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
31485 | 69.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
4450 | 80.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
11867 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
11973 | 74.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
39383 | 1522.90 | 2025-04-21 | 85 | 7 | 5 | Actual |
5140 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
4529 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
10519 | 117.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
10058 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
30515 | 193.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
6965 | 176.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
5247 | 89.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
35005 | 268.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
26992 | 192.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
31754 | 114.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
7898 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
8614 | 89.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
23350 | 32.67 | 2024-01-21 | 85 | 2 | 11 | Actual |
34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
2535 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
9626 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
2290 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
15355 | 61.40 | 2023-05-23 | 85 | 6 | 11 | Actual |
14177 | 134.42 | 2023-04-22 | 85 | 6 | 8 | Actual |
227 | 174.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
3736 | 133.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
1632 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
287 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
24056 | 54.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
12948 | 103.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
16161 | 187.45 | 2023-06-23 | 85 | 6 | 8 | Actual |
6964 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
3969 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
Generated 2025-05-22 04:45:13.766 UTC