[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 312 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17479 | 5.01 | 2023-07-23 | 85 | 2 | 12 | Actual |
20749 | 192.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
10519 | 117.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
18103 | 126.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
19719 | 154.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
28490 | 356.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
26067 | 80.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
38242 | 300.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
36976 | 132.83 | 2025-01-21 | 85 | 1 | 13 | Actual |
7898 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
7291 | 51.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
30573 | 100.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
14020 | 158.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
5573 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
1964 | 152.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
27050 | 224.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
31277 | 69.67 | 2024-08-22 | 85 | 1 | 13 | Actual |
21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
12240 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
5980 | 164.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
2750 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
34054 | 49.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
36658 | 162.46 | 2025-01-21 | 85 | 1 | 11 | Actual |
16274 | 29.48 | 2023-06-23 | 85 | 3 | 11 | Actual |
33054 | 222.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
13322 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
1681 | 39.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
8461 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
37398 | 93.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
6371 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
15538 | 158.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
19072 | 212.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
39221 | 168.85 | 2025-03-23 | 85 | 6 | 12 | Actual |
18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
25465 | 20.97 | 2024-03-22 | 85 | 5 | 11 | Actual |
3793 | 164.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
18783 | 105.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
31699 | 99.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
10461 | 144.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
28293 | 109.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
12380 | 99.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
14969 | 64.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
22253 | 119.27 | 2023-12-21 | 85 | 2 | 8 | Actual |
34264 | 225.33 | 2024-11-22 | 85 | 2 | 8 | Actual |
27752 | 109.27 | 2024-05-22 | 85 | 1 | 12 | Actual |
22699 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
13370 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
22517 | 3.95 | 2023-12-21 | 85 | 1 | 12 | Actual |
12443 | 61.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
900 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
7242 | 100.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
28966 | 123.10 | 2024-06-22 | 85 | 6 | 12 | Actual |
6370 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
11067 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
12192 | 196.54 | 2023-02-20 | 85 | 1 | 8 | Actual |
29296 | 178.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
19394 | 23.10 | 2023-09-22 | 85 | 5 | 11 | Actual |
15239 | 64.59 | 2023-05-23 | 85 | 1 | 11 | Actual |
33174 | 205.63 | 2024-10-22 | 85 | 6 | 8 | Actual |
3873 | 103.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
32136 | 65.65 | 2024-09-21 | 85 | 2 | 11 | Actual |
6264 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
3736 | 133.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
Generated 2025-05-22 04:52:10.383 UTC