[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 338 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36740 | 66.72 | 2025-01-27 | 85 | 4 | 11 | Actual |
8694 | 144.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
368 | 138.00 | 2022-04-28 | 85 | 1 | 5 | Actual |
26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
24584 | 9.27 | 2024-02-26 | 85 | 6 | 12 | Actual |
27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
19107 | 207.00 | 2023-09-28 | 85 | 6 | 7 | Actual |
34676 | 125.82 | 2024-11-28 | 85 | 1 | 13 | Actual |
15061 | 182.00 | 2023-05-29 | 85 | 6 | 7 | Actual |
21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
6168 | 43.00 | 2022-09-28 | 85 | 2 | 6 | Actual |
18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
1305 | 17.00 | 2022-05-29 | 85 | 7 | 3 | Actual |
29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
16247 | 9.27 | 2023-06-29 | 85 | 2 | 11 | Actual |
28023 | 203.00 | 2024-06-28 | 85 | 6 | 3 | Actual |
20101 | 206.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
28966 | 123.10 | 2024-06-28 | 85 | 6 | 12 | Actual |
1824 | 35.00 | 2022-05-29 | 85 | 5 | 6 | Actual |
5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
7959 | 70.00 | 2022-11-29 | 85 | 6 | 3 | Budget |
3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
12710 | 200.00 | 2023-03-29 | 85 | 1 | 5 | Budget |
557 | 36.00 | 2022-04-28 | 85 | 2 | 6 | Actual |
35854 | 134.59 | 2024-12-27 | 85 | 2 | 13 | Actual |
25236 | 295.03 | 2024-03-28 | 85 | 1 | 8 | Actual |
1776 | 80.00 | 2022-05-29 | 85 | 4 | 6 | Budget |
2291 | 111.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
2429 | 28.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
13761 | 94.00 | 2023-04-28 | 85 | 6 | 5 | Actual |
37749 | 237.45 | 2025-02-26 | 85 | 6 | 8 | Actual |
14020 | 158.00 | 2023-04-28 | 85 | 1 | 7 | Actual |
22225 | 235.93 | 2023-12-27 | 85 | 1 | 8 | Actual |
14616 | 35.00 | 2023-05-29 | 85 | 7 | 3 | Actual |
11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
5326 | 200.00 | 2022-08-29 | 85 | 1 | 7 | Budget |
4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
15321 | 41.19 | 2023-05-29 | 85 | 4 | 11 | Actual |
14678 | 91.00 | 2023-05-29 | 85 | 6 | 4 | Actual |
1632 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
1169 | 113.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
38334 | 51.00 | 2025-03-29 | 85 | 7 | 3 | Actual |
28400 | 55.00 | 2024-06-28 | 85 | 5 | 6 | Actual |
14884 | 88.00 | 2023-05-29 | 85 | 3 | 6 | Actual |
6512 | 100.00 | 2022-09-28 | 85 | 6 | 7 | Budget |
22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
6312 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Budget |
8145 | 140.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
16655 | 197.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
17479 | 5.01 | 2023-07-29 | 85 | 2 | 12 | Actual |
21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
33406 | 81.61 | 2024-10-28 | 85 | 1 | 12 | Actual |
6121 | 85.00 | 2022-09-28 | 85 | 1 | 6 | Actual |
31011 | 32.67 | 2024-08-28 | 85 | 2 | 11 | Actual |
20961 | 24.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
34297 | 175.33 | 2024-11-28 | 85 | 6 | 8 | Actual |
7632 | 153.00 | 2022-10-29 | 85 | 6 | 7 | Actual |
11581 | 163.00 | 2023-02-26 | 85 | 1 | 5 | Actual |
34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
Generated 2025-05-28 05:35:02.693 UTC