[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 3 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25264 | 143.51 | 2024-04-17 | 85 | 2 | 8 | Actual |
39397 | -3569.90 | 2025-05-17 | 85 | 7 | 11 | Actual |
34355 | 173.10 | 2024-12-18 | 85 | 1 | 11 | Actual |
24795 | 83.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
21041 | 46.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
13244 | 100.00 | 2023-04-18 | 85 | 6 | 7 | Budget |
20313 | 69.91 | 2023-11-18 | 85 | 1 | 11 | Actual |
10849 | 80.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
368 | 138.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
37003 | 146.87 | 2025-02-16 | 85 | 2 | 13 | Actual |
37835 | 26.29 | 2025-03-18 | 85 | 2 | 11 | Actual |
13928 | 41.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
13243 | 141.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
2350 | 59.00 | 2022-07-19 | 85 | 6 | 3 | Actual |
19904 | 76.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
16219 | 65.65 | 2023-07-19 | 85 | 1 | 11 | Actual |
2211 | 126.84 | 2022-06-18 | 85 | 6 | 8 | Actual |
32878 | 104.00 | 2024-11-17 | 85 | 3 | 6 | Actual |
13545 | 200.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
18606 | 162.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
9869 | 111.00 | 2023-01-16 | 85 | 6 | 7 | Actual |
18783 | 105.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
15181 | 132.90 | 2023-06-18 | 85 | 6 | 8 | Actual |
8365 | 122.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
9482 | 100.00 | 2023-01-16 | 85 | 1 | 6 | Budget |
14910 | 51.00 | 2023-06-18 | 85 | 4 | 6 | Actual |
29233 | 77.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
4342 | 100.00 | 2022-08-18 | 85 | 1 | 8 | Budget |
35098 | 81.00 | 2025-01-16 | 85 | 1 | 6 | Actual |
25673 | -4182.20 | 2024-05-16 | 85 | 7 | 11 | Actual |
6917 | 26.00 | 2022-11-18 | 85 | 7 | 3 | Actual |
7958 | 72.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
24266 | 187.45 | 2024-03-17 | 85 | 6 | 8 | Actual |
26211 | 256.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
11254 | 127.00 | 2023-03-18 | 85 | 1 | 3 | Actual |
28200 | 211.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
32016 | 205.63 | 2024-10-17 | 85 | 2 | 8 | Actual |
7758 | 70.00 | 2022-11-18 | 85 | 2 | 8 | Budget |
21071 | 77.00 | 2023-12-19 | 85 | 6 | 6 | Actual |
38780 | 204.00 | 2025-04-18 | 85 | 6 | 7 | Actual |
14525 | 236.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
37453 | 97.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
5513 | 80.00 | 2022-09-18 | 85 | 2 | 8 | Budget |
36303 | 116.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
37398 | 93.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
24552 | 2.89 | 2024-03-17 | 85 | 2 | 12 | Actual |
5187 | 51.00 | 2022-09-18 | 85 | 5 | 6 | Actual |
27050 | 224.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
18423 | 39.06 | 2023-09-18 | 85 | 6 | 11 | Actual |
13726 | 162.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
22517 | 3.95 | 2024-01-16 | 85 | 1 | 12 | Actual |
20842 | 142.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
9404 | 100.00 | 2023-01-16 | 85 | 6 | 5 | Budget |
38655 | 60.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
33232 | 148.63 | 2024-11-17 | 85 | 1 | 11 | Actual |
29296 | 178.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
Generated 2025-06-17 08:28:52.337 UTC