[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 308 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8224 | 147.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
24467 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
28932 | 19.91 | 2024-06-22 | 85 | 2 | 12 | Actual |
2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
2671 | 160.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
13666 | 123.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
9081 | 69.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
15413 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
35508 | 116.72 | 2024-12-21 | 85 | 1 | 11 | Actual |
37247 | 253.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
7710 | 181.39 | 2022-10-23 | 85 | 1 | 8 | Actual |
10382 | 108.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
24761 | 176.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
36329 | 72.00 | 2025-01-21 | 85 | 4 | 6 | Actual |
14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
3221 | 243.51 | 2022-06-23 | 85 | 1 | 8 | Actual |
28490 | 356.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
32765 | 226.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
31930 | 249.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
8508 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
2023 | 121.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
11115 | 114.72 | 2023-01-21 | 85 | 2 | 8 | Actual |
21575 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
6965 | 176.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
17251 | 57.14 | 2023-07-23 | 85 | 1 | 11 | Actual |
24733 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
1823 | 40.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
12052 | 150.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
758 | 86.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
36155 | 250.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
12568 | 184.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
7386 | 74.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
13485 | 2463.30 | 2023-04-21 | 85 | 7 | 7 | Actual |
23019 | 53.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
18931 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
29084 | 124.06 | 2024-06-22 | 85 | 6 | 13 | Actual |
35416 | 173.81 | 2024-12-21 | 85 | 2 | 8 | Actual |
33232 | 148.63 | 2024-10-22 | 85 | 1 | 11 | Actual |
30805 | 220.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
2942 | 47.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
5093 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
17953 | 45.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
35295 | 285.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
1028 | 60.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
21015 | 64.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
14969 | 64.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
23350 | 32.67 | 2024-01-21 | 85 | 2 | 11 | Actual |
14771 | 98.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
3873 | 103.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
3269 | 91.99 | 2022-06-23 | 85 | 2 | 8 | Actual |
7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
5979 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
31428 | 172.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
35388 | 373.82 | 2024-12-21 | 85 | 1 | 8 | Actual |
25411 | 26.29 | 2024-03-22 | 85 | 3 | 11 | Actual |
16328 | 11.40 | 2023-06-23 | 85 | 5 | 11 | Actual |
36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
28583 | 443.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
Generated 2025-05-22 07:53:16.403 UTC