[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 222 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29799 | 208.66 | 2024-08-17 | 85 | 6 | 8 | Actual |
19193 | 152.60 | 2023-10-18 | 85 | 2 | 8 | Actual |
25857 | 149.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
13482 | 3310.50 | 2023-05-17 | 85 | 7 | 6 | Actual |
10137 | 100.00 | 2023-02-16 | 85 | 1 | 3 | Budget |
35040 | 157.00 | 2025-01-16 | 85 | 6 | 5 | Actual |
25662 | 2133.30 | 2024-05-16 | 85 | 7 | 6 | Actual |
5574 | 114.72 | 2022-09-18 | 85 | 6 | 8 | Actual |
32108 | 134.80 | 2024-10-17 | 85 | 1 | 11 | Actual |
15864 | 92.00 | 2023-07-19 | 85 | 3 | 6 | Actual |
3547 | 32.00 | 2022-08-18 | 85 | 7 | 3 | Actual |
20664 | 177.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
2799 | 23.00 | 2022-07-19 | 85 | 2 | 6 | Actual |
29176 | 173.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
30628 | 97.00 | 2024-09-17 | 85 | 3 | 6 | Actual |
12193 | 100.00 | 2023-03-18 | 85 | 1 | 8 | Budget |
6778 | 100.00 | 2022-11-18 | 85 | 1 | 3 | Budget |
20136 | 128.00 | 2023-11-18 | 85 | 6 | 7 | Actual |
2023 | 121.00 | 2022-06-18 | 85 | 6 | 7 | Actual |
9627 | 61.00 | 2023-01-16 | 85 | 4 | 6 | Actual |
30387 | 314.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
36857 | 77.36 | 2025-02-16 | 85 | 1 | 12 | Actual |
21249 | 157.14 | 2023-12-19 | 85 | 2 | 8 | Actual |
32823 | 115.00 | 2024-11-17 | 85 | 1 | 6 | Actual |
17251 | 57.14 | 2023-08-18 | 85 | 1 | 11 | Actual |
10196 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
24525 | 7.14 | 2024-03-17 | 85 | 1 | 12 | Actual |
6120 | 90.00 | 2022-10-18 | 85 | 1 | 6 | Budget |
11315 | 60.00 | 2023-03-18 | 85 | 6 | 3 | Budget |
31011 | 32.67 | 2024-09-17 | 85 | 2 | 11 | Actual |
16478 | 8.21 | 2023-07-19 | 85 | 6 | 12 | Actual |
1964 | 152.00 | 2022-06-18 | 85 | 1 | 7 | Actual |
34618 | 158.21 | 2024-12-18 | 85 | 6 | 12 | Actual |
31839 | 81.00 | 2024-10-17 | 85 | 6 | 6 | Actual |
38838 | 376.85 | 2025-04-18 | 85 | 1 | 8 | Actual |
30151 | 55.64 | 2024-08-17 | 85 | 1 | 13 | Actual |
1412 | 123.00 | 2022-06-18 | 85 | 6 | 4 | Actual |
13103 | 81.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
26334 | 185.93 | 2024-05-17 | 85 | 2 | 8 | Actual |
10742 | 80.00 | 2023-02-16 | 85 | 4 | 6 | Budget |
30600 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
34827 | 179.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
34054 | 49.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
24266 | 187.45 | 2024-03-17 | 85 | 6 | 8 | Actual |
7387 | 70.00 | 2022-11-18 | 85 | 4 | 6 | Budget |
27752 | 109.27 | 2024-06-17 | 85 | 1 | 12 | Actual |
3001 | 90.00 | 2022-07-19 | 85 | 6 | 6 | Budget |
39306 | 183.71 | 2025-04-18 | 85 | 2 | 13 | Actual |
4856 | 167.00 | 2022-09-18 | 85 | 1 | 5 | Actual |
11914 | 36.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
21163 | 142.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
38900 | 190.48 | 2025-04-18 | 85 | 6 | 8 | Actual |
18308 | 11.40 | 2023-09-18 | 85 | 2 | 11 | Actual |
9996 | 70.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
10988 | 142.00 | 2023-02-16 | 85 | 6 | 7 | Actual |
38154 | 113.53 | 2025-03-18 | 85 | 2 | 13 | Actual |
33553 | 118.80 | 2024-11-17 | 85 | 2 | 13 | Actual |
2150 | 60.00 | 2022-06-18 | 85 | 2 | 8 | Budget |
15658 | 112.00 | 2023-07-19 | 85 | 6 | 4 | Actual |
28611 | 181.39 | 2024-07-18 | 85 | 2 | 8 | Actual |
1633 | 88.00 | 2022-06-18 | 85 | 1 | 6 | Actual |
17479 | 5.01 | 2023-08-18 | 85 | 2 | 12 | Actual |
32308 | 98.63 | 2024-10-17 | 85 | 1 | 12 | Actual |
4449 | 125.33 | 2022-08-18 | 85 | 6 | 8 | Actual |
Generated 2025-06-17 04:19:17.309 UTC