[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 249 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26093 | 45.00 | 2024-04-07 | 85 | 4 | 6 | Actual |
21484 | 42.25 | 2023-11-09 | 85 | 6 | 11 | Actual |
38838 | 376.85 | 2025-03-09 | 85 | 1 | 8 | Actual |
1352 | 200.00 | 2022-05-09 | 85 | 1 | 4 | Budget |
37715 | 243.51 | 2025-02-06 | 85 | 2 | 8 | Actual |
39067 | 13.53 | 2025-03-09 | 85 | 5 | 11 | Actual |
17953 | 45.00 | 2023-08-09 | 85 | 4 | 6 | Actual |
1824 | 35.00 | 2022-05-09 | 85 | 5 | 6 | Actual |
4714 | 200.00 | 2022-08-09 | 85 | 1 | 4 | Budget |
35179 | 64.00 | 2024-12-07 | 85 | 4 | 6 | Actual |
13432 | 154.11 | 2023-03-09 | 85 | 6 | 8 | Actual |
18663 | 37.00 | 2023-09-08 | 85 | 7 | 3 | Actual |
28433 | 89.00 | 2024-06-08 | 85 | 6 | 6 | Actual |
22699 | 69.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
34178 | 178.00 | 2024-11-08 | 85 | 6 | 7 | Actual |
3407 | 106.00 | 2022-07-09 | 85 | 1 | 3 | Actual |
26012 | 50.00 | 2024-04-07 | 85 | 1 | 6 | Actual |
25952 | 161.00 | 2024-04-07 | 85 | 6 | 5 | Actual |
20784 | 116.00 | 2023-11-09 | 85 | 6 | 4 | Actual |
1681 | 39.00 | 2022-05-09 | 85 | 2 | 6 | Actual |
17038 | 189.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
32765 | 226.00 | 2024-10-08 | 85 | 6 | 5 | Actual |
4856 | 167.00 | 2022-08-09 | 85 | 1 | 5 | Actual |
2847 | 100.00 | 2022-06-09 | 85 | 3 | 6 | Budget |
7290 | 40.00 | 2022-10-09 | 85 | 2 | 6 | Budget |
19753 | 92.00 | 2023-10-09 | 85 | 6 | 4 | Actual |
35708 | 108.21 | 2024-12-07 | 85 | 1 | 12 | Actual |
35295 | 285.00 | 2024-12-07 | 85 | 1 | 7 | Actual |
29644 | 306.00 | 2024-07-08 | 85 | 1 | 7 | Actual |
13928 | 41.00 | 2023-04-08 | 85 | 5 | 6 | Actual |
11066 | 235.93 | 2023-01-07 | 85 | 1 | 8 | Actual |
10695 | 112.00 | 2023-01-07 | 85 | 3 | 6 | Actual |
2671 | 160.00 | 2022-06-09 | 85 | 6 | 5 | Actual |
39187 | 44.38 | 2025-03-09 | 85 | 2 | 12 | Actual |
5325 | 135.00 | 2022-08-09 | 85 | 1 | 7 | Actual |
32108 | 134.80 | 2024-09-07 | 85 | 1 | 11 | Actual |
11722 | 90.00 | 2023-02-06 | 85 | 1 | 6 | Budget |
22372 | 28.42 | 2023-12-07 | 85 | 2 | 11 | Actual |
9627 | 61.00 | 2022-12-07 | 85 | 4 | 6 | Actual |
3469 | 60.00 | 2022-07-09 | 85 | 6 | 3 | Budget |
8693 | 200.00 | 2022-11-09 | 85 | 1 | 7 | Budget |
2150 | 60.00 | 2022-05-09 | 85 | 2 | 8 | Budget |
21666 | 185.00 | 2023-12-07 | 85 | 6 | 3 | Actual |
26306 | 432.91 | 2024-04-07 | 85 | 1 | 8 | Actual |
25917 | 188.00 | 2024-04-07 | 85 | 1 | 5 | Actual |
38007 | 69.91 | 2025-02-06 | 85 | 1 | 12 | Actual |
3269 | 91.99 | 2022-06-09 | 85 | 2 | 8 | Actual |
23230 | 122.30 | 2024-01-07 | 85 | 2 | 8 | Actual |
4776 | 142.00 | 2022-08-09 | 85 | 6 | 4 | Actual |
10322 | 200.00 | 2023-01-07 | 85 | 1 | 4 | Budget |
36480 | 232.00 | 2025-01-07 | 85 | 6 | 7 | Actual |
25794 | 53.00 | 2024-04-07 | 85 | 7 | 3 | Actual |
8036 | 30.00 | 2022-11-09 | 85 | 7 | 3 | Budget |
3001 | 90.00 | 2022-06-09 | 85 | 6 | 6 | Budget |
18818 | 147.00 | 2023-09-08 | 85 | 6 | 5 | Actual |
10137 | 100.00 | 2023-01-07 | 85 | 1 | 3 | Budget |
9869 | 111.00 | 2022-12-07 | 85 | 6 | 7 | Actual |
2350 | 59.00 | 2022-06-09 | 85 | 6 | 3 | Actual |
30302 | 193.00 | 2024-08-08 | 85 | 6 | 3 | Actual |
19512 | 5.01 | 2023-09-08 | 85 | 2 | 12 | Actual |
1963 | 200.00 | 2022-05-09 | 85 | 1 | 7 | Budget |
12851 | 86.00 | 2023-03-09 | 85 | 1 | 6 | Actual |
Generated 2025-05-08 11:45:35.688 UTC