[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 331 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14856 | 29.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
10520 | 100.00 | 2023-01-24 | 85 | 6 | 5 | Budget |
19985 | 55.00 | 2023-10-26 | 85 | 4 | 6 | Actual |
5840 | 223.00 | 2022-09-25 | 85 | 1 | 4 | Actual |
19227 | 125.33 | 2023-09-25 | 85 | 6 | 8 | Actual |
38603 | 123.00 | 2025-03-26 | 85 | 3 | 6 | Actual |
30863 | 476.85 | 2024-08-25 | 85 | 1 | 8 | Actual |
38548 | 85.00 | 2025-03-26 | 85 | 1 | 6 | Actual |
13371 | 117.75 | 2023-03-26 | 85 | 2 | 8 | Actual |
37862 | 94.38 | 2025-02-23 | 85 | 3 | 11 | Actual |
9948 | 288.97 | 2022-12-24 | 85 | 1 | 8 | Actual |
29176 | 173.00 | 2024-07-25 | 85 | 6 | 3 | Actual |
15864 | 92.00 | 2023-06-26 | 85 | 3 | 6 | Actual |
16006 | 205.00 | 2023-06-26 | 85 | 1 | 7 | Actual |
8614 | 89.00 | 2022-11-26 | 85 | 6 | 6 | Actual |
9081 | 69.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
34884 | 75.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
22286 | 126.84 | 2023-12-24 | 85 | 6 | 8 | Actual |
17131 | 251.09 | 2023-07-26 | 85 | 1 | 8 | Actual |
22426 | 43.31 | 2023-12-24 | 85 | 4 | 11 | Actual |
16420 | 8.21 | 2023-06-26 | 85 | 1 | 12 | Actual |
16535 | 287.00 | 2023-07-26 | 85 | 1 | 3 | Actual |
30093 | 139.06 | 2024-07-25 | 85 | 6 | 12 | Actual |
21015 | 64.00 | 2023-11-26 | 85 | 4 | 6 | Actual |
8942 | 84.42 | 2022-11-26 | 85 | 6 | 8 | Actual |
26039 | 17.00 | 2024-04-24 | 85 | 2 | 6 | Actual |
13102 | 80.00 | 2023-03-26 | 85 | 6 | 6 | Budget |
34947 | 232.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
4342 | 100.00 | 2022-07-26 | 85 | 1 | 8 | Budget |
14616 | 35.00 | 2023-05-26 | 85 | 7 | 3 | Actual |
4017 | 81.00 | 2022-07-26 | 85 | 4 | 6 | Actual |
18189 | 108.66 | 2023-08-26 | 85 | 2 | 8 | Actual |
2212 | 70.00 | 2022-05-26 | 85 | 6 | 8 | Budget |
30178 | 145.11 | 2024-07-25 | 85 | 2 | 13 | Actual |
38900 | 190.48 | 2025-03-26 | 85 | 6 | 8 | Actual |
39306 | 183.71 | 2025-03-26 | 85 | 2 | 13 | Actual |
28235 | 204.00 | 2024-06-25 | 85 | 6 | 5 | Actual |
37749 | 237.45 | 2025-02-23 | 85 | 6 | 8 | Actual |
28846 | 79.48 | 2024-06-25 | 85 | 6 | 11 | Actual |
9207 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
39221 | 168.85 | 2025-03-26 | 85 | 6 | 12 | Actual |
2535 | 100.00 | 2022-06-26 | 85 | 6 | 4 | Budget |
4016 | 70.00 | 2022-07-26 | 85 | 4 | 6 | Budget |
25236 | 295.03 | 2024-03-25 | 85 | 1 | 8 | Actual |
22225 | 235.93 | 2023-12-24 | 85 | 1 | 8 | Actual |
5094 | 94.00 | 2022-08-26 | 85 | 3 | 6 | Actual |
34703 | 138.10 | 2024-11-25 | 85 | 2 | 13 | Actual |
7103 | 122.00 | 2022-10-26 | 85 | 1 | 5 | Actual |
35536 | 64.59 | 2024-12-24 | 85 | 2 | 11 | Actual |
13322 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
18335 | 30.55 | 2023-08-26 | 85 | 3 | 11 | Actual |
8693 | 200.00 | 2022-11-26 | 85 | 1 | 7 | Budget |
36686 | 53.95 | 2025-01-24 | 85 | 2 | 11 | Actual |
7291 | 51.00 | 2022-10-26 | 85 | 2 | 6 | Actual |
3080 | 198.00 | 2022-06-26 | 85 | 1 | 7 | Actual |
38154 | 113.53 | 2025-02-23 | 85 | 2 | 13 | Actual |
2613 | 200.00 | 2022-06-26 | 85 | 1 | 5 | Budget |
35005 | 268.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
5247 | 89.00 | 2022-08-26 | 85 | 6 | 6 | Actual |
1964 | 152.00 | 2022-05-26 | 85 | 1 | 7 | Actual |
24056 | 54.00 | 2024-02-23 | 85 | 6 | 6 | Actual |
7025 | 130.00 | 2022-10-26 | 85 | 6 | 4 | Actual |
Generated 2025-05-25 19:30:51.957 UTC