[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 29 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13181 | 139.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
23109 | 180.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
2211 | 126.84 | 2022-06-07 | 85 | 6 | 8 | Actual |
25298 | 149.57 | 2024-04-06 | 85 | 6 | 8 | Actual |
21877 | 100.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
20368 | 17.78 | 2023-11-07 | 85 | 3 | 11 | Actual |
10275 | 29.00 | 2023-02-05 | 85 | 7 | 3 | Actual |
25465 | 20.97 | 2024-04-06 | 85 | 5 | 11 | Actual |
19846 | 108.00 | 2023-11-07 | 85 | 6 | 5 | Actual |
11066 | 235.93 | 2023-02-05 | 85 | 1 | 8 | Actual |
33434 | 19.91 | 2024-11-06 | 85 | 2 | 12 | Actual |
28731 | 41.19 | 2024-07-07 | 85 | 2 | 11 | Actual |
2477 | 228.00 | 2022-07-08 | 85 | 1 | 4 | Actual |
4017 | 81.00 | 2022-08-07 | 85 | 4 | 6 | Actual |
5512 | 128.36 | 2022-09-07 | 85 | 2 | 8 | Actual |
9997 | 157.14 | 2023-01-05 | 85 | 2 | 8 | Actual |
31896 | 297.00 | 2024-10-06 | 85 | 1 | 7 | Actual |
4263 | 133.00 | 2022-08-07 | 85 | 6 | 7 | Actual |
606 | 104.00 | 2022-05-07 | 85 | 3 | 6 | Actual |
36063 | 384.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
32400 | 111.78 | 2024-10-06 | 85 | 1 | 13 | Actual |
31930 | 249.00 | 2024-10-06 | 85 | 6 | 7 | Actual |
35450 | 205.63 | 2025-01-05 | 85 | 6 | 8 | Actual |
29389 | 185.00 | 2024-08-06 | 85 | 6 | 5 | Actual |
19340 | 17.78 | 2023-10-07 | 85 | 3 | 11 | Actual |
39377 | 1255.50 | 2025-05-06 | 85 | 7 | 3 | Actual |
15355 | 61.40 | 2023-06-07 | 85 | 6 | 11 | Actual |
27931 | 194.24 | 2024-06-06 | 85 | 6 | 13 | Actual |
7291 | 51.00 | 2022-11-07 | 85 | 2 | 6 | Actual |
17899 | 25.00 | 2023-09-07 | 85 | 2 | 6 | Actual |
32850 | 27.00 | 2024-11-06 | 85 | 2 | 6 | Actual |
10987 | 100.00 | 2023-02-05 | 85 | 6 | 7 | Budget |
31485 | 69.00 | 2024-10-06 | 85 | 7 | 3 | Actual |
39040 | 101.82 | 2025-04-07 | 85 | 4 | 11 | Actual |
10196 | 60.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
10136 | 97.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
35040 | 157.00 | 2025-01-05 | 85 | 6 | 5 | Actual |
31839 | 81.00 | 2024-10-06 | 85 | 6 | 6 | Actual |
29554 | 45.00 | 2024-08-06 | 85 | 5 | 6 | Actual |
28400 | 55.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
9673 | 40.00 | 2023-01-05 | 85 | 5 | 6 | Budget |
5792 | 34.00 | 2022-10-07 | 85 | 7 | 3 | Actual |
22426 | 43.31 | 2024-01-05 | 85 | 4 | 11 | Actual |
27222 | 85.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
3920 | 40.00 | 2022-08-07 | 85 | 2 | 6 | Budget |
36600 | 175.33 | 2025-02-05 | 85 | 6 | 8 | Actual |
2151 | 120.78 | 2022-06-07 | 85 | 2 | 8 | Actual |
32217 | 28.42 | 2024-10-06 | 85 | 5 | 11 | Actual |
11114 | 70.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
3141 | 110.00 | 2022-07-08 | 85 | 6 | 7 | Actual |
13902 | 56.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
3872 | 90.00 | 2022-08-07 | 85 | 1 | 6 | Budget |
24233 | 135.93 | 2024-03-06 | 85 | 2 | 8 | Actual |
29528 | 70.00 | 2024-08-06 | 85 | 4 | 6 | Actual |
17333 | 44.38 | 2023-08-07 | 85 | 4 | 11 | Actual |
5841 | 200.00 | 2022-10-07 | 85 | 1 | 4 | Budget |
Generated 2025-06-06 12:33:44.787 UTC