[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 288 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15446 | 13.53 | 2023-06-18 | 85 | 6 | 12 | Actual |
28108 | 395.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
29973 | 94.38 | 2024-08-17 | 85 | 6 | 11 | Actual |
8614 | 89.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
38007 | 69.91 | 2025-03-18 | 85 | 1 | 12 | Actual |
39279 | 97.74 | 2025-04-18 | 85 | 1 | 13 | Actual |
7340 | 111.00 | 2022-11-18 | 85 | 3 | 6 | Actual |
18691 | 176.00 | 2023-10-18 | 85 | 1 | 4 | Actual |
20044 | 62.00 | 2023-11-18 | 85 | 6 | 6 | Actual |
35005 | 268.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
20934 | 65.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
30515 | 193.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
16535 | 287.00 | 2023-08-18 | 85 | 1 | 3 | Actual |
35536 | 64.59 | 2025-01-16 | 85 | 2 | 11 | Actual |
18389 | 9.27 | 2023-09-18 | 85 | 5 | 11 | Actual |
12630 | 145.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
16219 | 65.65 | 2023-07-19 | 85 | 1 | 11 | Actual |
18335 | 30.55 | 2023-09-18 | 85 | 3 | 11 | Actual |
25735 | 170.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
5512 | 128.36 | 2022-09-18 | 85 | 2 | 8 | Actual |
28731 | 41.19 | 2024-07-18 | 85 | 2 | 11 | Actual |
29857 | 147.57 | 2024-08-17 | 85 | 1 | 11 | Actual |
367 | 200.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
7759 | 93.51 | 2022-11-18 | 85 | 2 | 8 | Actual |
17510 | 13.53 | 2023-08-18 | 85 | 6 | 12 | Actual |
25086 | 76.00 | 2024-04-17 | 85 | 6 | 6 | Actual |
13042 | 62.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
3141 | 110.00 | 2022-07-19 | 85 | 6 | 7 | Actual |
31896 | 297.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
20222 | 141.99 | 2023-11-18 | 85 | 2 | 8 | Actual |
12193 | 100.00 | 2023-03-18 | 85 | 1 | 8 | Budget |
33406 | 81.61 | 2024-11-17 | 85 | 1 | 12 | Actual |
15864 | 92.00 | 2023-07-19 | 85 | 3 | 6 | Actual |
30059 | 20.97 | 2024-08-17 | 85 | 2 | 12 | Actual |
8835 | 185.93 | 2022-12-19 | 85 | 1 | 8 | Actual |
19512 | 5.01 | 2023-10-18 | 85 | 2 | 12 | Actual |
35508 | 116.72 | 2025-01-16 | 85 | 1 | 11 | Actual |
31806 | 48.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
20136 | 128.00 | 2023-11-18 | 85 | 6 | 7 | Actual |
31548 | 192.00 | 2024-10-17 | 85 | 6 | 4 | Actual |
11581 | 163.00 | 2023-03-18 | 85 | 1 | 5 | Actual |
17899 | 25.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
13473 | 1687.50 | 2023-05-17 | 85 | 7 | 3 | Actual |
16274 | 29.48 | 2023-07-19 | 85 | 3 | 11 | Actual |
12114 | 110.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
12302 | 104.11 | 2023-03-18 | 85 | 6 | 8 | Actual |
31336 | 127.57 | 2024-09-17 | 85 | 6 | 13 | Actual |
27373 | 212.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
Generated 2025-06-17 07:13:24.220 UTC