[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 307 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5980 | 164.00 | 2022-10-08 | 85 | 1 | 5 | Actual |
35295 | 285.00 | 2025-01-06 | 85 | 1 | 7 | Actual |
38490 | 234.00 | 2025-04-08 | 85 | 6 | 5 | Actual |
5574 | 114.72 | 2022-09-08 | 85 | 6 | 8 | Actual |
28080 | 73.00 | 2024-07-08 | 85 | 7 | 3 | Actual |
35769 | 180.55 | 2025-01-06 | 85 | 6 | 12 | Actual |
12709 | 172.00 | 2023-04-08 | 85 | 1 | 5 | Actual |
28490 | 356.00 | 2024-07-08 | 85 | 1 | 7 | Actual |
5045 | 40.00 | 2022-09-08 | 85 | 2 | 6 | Budget |
10519 | 117.00 | 2023-02-06 | 85 | 6 | 5 | Actual |
15294 | 27.36 | 2023-06-08 | 85 | 3 | 11 | Actual |
35040 | 157.00 | 2025-01-06 | 85 | 6 | 5 | Actual |
14969 | 64.00 | 2023-06-08 | 85 | 6 | 6 | Actual |
11973 | 74.00 | 2023-03-08 | 85 | 6 | 6 | Actual |
11581 | 163.00 | 2023-03-08 | 85 | 1 | 5 | Actual |
10197 | 71.00 | 2023-02-06 | 85 | 6 | 3 | Actual |
24266 | 187.45 | 2024-03-07 | 85 | 6 | 8 | Actual |
1492 | 190.00 | 2022-06-08 | 85 | 1 | 5 | Actual |
22167 | 180.00 | 2024-01-06 | 85 | 6 | 7 | Actual |
19904 | 76.00 | 2023-11-08 | 85 | 1 | 6 | Actual |
14644 | 168.00 | 2023-06-08 | 85 | 1 | 4 | Actual |
1227 | 80.00 | 2022-06-08 | 85 | 6 | 3 | Budget |
7386 | 74.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
5465 | 100.00 | 2022-09-08 | 85 | 1 | 8 | Budget |
28846 | 79.48 | 2024-07-08 | 85 | 6 | 11 | Actual |
38575 | 48.00 | 2025-04-08 | 85 | 2 | 6 | Actual |
32517 | 275.00 | 2024-11-07 | 85 | 1 | 3 | Actual |
12772 | 101.00 | 2023-04-08 | 85 | 6 | 5 | Actual |
3920 | 40.00 | 2022-08-08 | 85 | 2 | 6 | Budget |
16420 | 8.21 | 2023-07-09 | 85 | 1 | 12 | Actual |
34792 | 300.00 | 2025-01-06 | 85 | 1 | 3 | Actual |
20749 | 192.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
14559 | 190.00 | 2023-06-08 | 85 | 6 | 3 | Actual |
6699 | 80.00 | 2022-10-08 | 85 | 6 | 8 | Budget |
28731 | 41.19 | 2024-07-08 | 85 | 2 | 11 | Actual |
37340 | 198.00 | 2025-03-08 | 85 | 6 | 5 | Actual |
10461 | 144.00 | 2023-02-06 | 85 | 1 | 5 | Actual |
6638 | 108.66 | 2022-10-08 | 85 | 2 | 8 | Actual |
26246 | 198.00 | 2024-05-07 | 85 | 6 | 7 | Actual |
12240 | 70.00 | 2023-03-08 | 85 | 2 | 8 | Budget |
29765 | 170.78 | 2024-08-07 | 85 | 2 | 8 | Actual |
4064 | 46.00 | 2022-08-08 | 85 | 5 | 6 | Actual |
5386 | 109.00 | 2022-09-08 | 85 | 6 | 7 | Actual |
653 | 67.00 | 2022-05-08 | 85 | 4 | 6 | Actual |
28812 | 17.78 | 2024-07-08 | 85 | 5 | 11 | Actual |
24525 | 7.14 | 2024-03-07 | 85 | 1 | 12 | Actual |
28932 | 19.91 | 2024-07-08 | 85 | 2 | 12 | Actual |
15716 | 116.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
10790 | 55.00 | 2023-02-06 | 85 | 5 | 6 | Actual |
23350 | 32.67 | 2024-02-06 | 85 | 2 | 11 | Actual |
25678 | -3784.40 | 2024-05-06 | 85 | 7 | 12 | Actual |
37595 | 282.00 | 2025-03-08 | 85 | 1 | 7 | Actual |
28142 | 194.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
16478 | 8.21 | 2023-07-09 | 85 | 6 | 12 | Actual |
23404 | 42.25 | 2024-02-06 | 85 | 4 | 11 | Actual |
24433 | 10.33 | 2024-03-07 | 85 | 5 | 11 | Actual |
Generated 2025-06-07 17:03:35.732 UTC