[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 293 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10519 | 117.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
38745 | 317.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
2614 | 160.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
35098 | 81.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
26781 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
37749 | 237.45 | 2025-02-20 | 85 | 6 | 8 | Actual |
21484 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
16161 | 187.45 | 2023-06-23 | 85 | 6 | 8 | Actual |
27871 | 62.66 | 2024-05-22 | 85 | 1 | 13 | Actual |
8224 | 147.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
12192 | 196.54 | 2023-02-20 | 85 | 1 | 8 | Actual |
39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
17131 | 251.09 | 2023-07-23 | 85 | 1 | 8 | Actual |
37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
1491 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
28023 | 203.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
33348 | 91.19 | 2024-10-22 | 85 | 6 | 11 | Actual |
4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
6312 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
38 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
19340 | 17.78 | 2023-09-22 | 85 | 3 | 11 | Actual |
12240 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
8883 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
4856 | 167.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
39013 | 59.27 | 2025-03-23 | 85 | 3 | 11 | Actual |
1885 | 90.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
39306 | 183.71 | 2025-03-23 | 85 | 2 | 13 | Actual |
10790 | 55.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
1824 | 35.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
10928 | 158.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
7291 | 51.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
9869 | 111.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
32016 | 205.63 | 2024-09-21 | 85 | 2 | 8 | Actual |
2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
23322 | 50.76 | 2024-01-21 | 85 | 1 | 11 | Actual |
31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
17602 | 190.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
5044 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
12569 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
21990 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
13432 | 154.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
27141 | 83.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
30059 | 20.97 | 2024-07-22 | 85 | 2 | 12 | Actual |
10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
33526 | 108.27 | 2024-10-22 | 85 | 1 | 13 | Actual |
19985 | 55.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
25498 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
6265 | 91.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
28525 | 198.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
8834 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
15658 | 112.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
18983 | 33.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
28400 | 55.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
35238 | 81.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
35295 | 285.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
18903 | 30.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
2535 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
Generated 2025-05-22 20:39:38.735 UTC