[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 339 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31513 | 339.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
1492 | 190.00 | 2022-05-15 | 85 | 1 | 5 | Actual |
33855 | 202.00 | 2024-11-14 | 85 | 1 | 5 | Actual |
5714 | 66.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
21666 | 185.00 | 2023-12-13 | 85 | 6 | 3 | Actual |
27431 | 343.51 | 2024-05-14 | 85 | 1 | 8 | Actual |
6450 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
25857 | 149.00 | 2024-04-13 | 85 | 6 | 4 | Actual |
13666 | 123.00 | 2023-04-14 | 85 | 6 | 4 | Actual |
37092 | 349.00 | 2025-02-12 | 85 | 1 | 3 | Actual |
26455 | 34.80 | 2024-04-13 | 85 | 2 | 11 | Actual |
10696 | 100.00 | 2023-01-13 | 85 | 3 | 6 | Budget |
7819 | 70.00 | 2022-10-15 | 85 | 6 | 8 | Budget |
27988 | 319.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
33348 | 91.19 | 2024-10-14 | 85 | 6 | 11 | Actual |
22517 | 3.95 | 2023-12-13 | 85 | 1 | 12 | Actual |
900 | 100.00 | 2022-04-14 | 85 | 6 | 7 | Budget |
7339 | 100.00 | 2022-10-15 | 85 | 3 | 6 | Budget |
30178 | 145.11 | 2024-07-14 | 85 | 2 | 13 | Actual |
7433 | 31.00 | 2022-10-15 | 85 | 5 | 6 | Actual |
16099 | 273.81 | 2023-06-15 | 85 | 1 | 8 | Actual |
12381 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
16127 | 125.33 | 2023-06-15 | 85 | 2 | 8 | Actual |
34178 | 178.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
36097 | 227.00 | 2025-01-13 | 85 | 6 | 4 | Actual |
25143 | 245.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
33526 | 108.27 | 2024-10-14 | 85 | 1 | 13 | Actual |
15538 | 158.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
30059 | 20.97 | 2024-07-14 | 85 | 2 | 12 | Actual |
39067 | 13.53 | 2025-03-15 | 85 | 5 | 11 | Actual |
32136 | 65.65 | 2024-09-13 | 85 | 2 | 11 | Actual |
7291 | 51.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
17159 | 101.08 | 2023-07-15 | 85 | 2 | 8 | Actual |
22727 | 169.00 | 2024-01-13 | 85 | 1 | 4 | Actual |
2351 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
34498 | 134.80 | 2024-11-14 | 85 | 6 | 11 | Actual |
4342 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
26119 | 38.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
17872 | 91.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
25053 | 27.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
2534 | 118.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
16748 | 149.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
15916 | 46.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
23998 | 62.00 | 2024-02-12 | 85 | 4 | 6 | Actual |
38277 | 168.00 | 2025-03-15 | 85 | 6 | 3 | Actual |
21935 | 61.00 | 2023-12-13 | 85 | 1 | 6 | Actual |
1632 | 90.00 | 2022-05-15 | 85 | 1 | 6 | Budget |
35536 | 64.59 | 2024-12-13 | 85 | 2 | 11 | Actual |
15864 | 92.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
37035 | 125.82 | 2025-01-13 | 85 | 6 | 13 | Actual |
26306 | 432.91 | 2024-04-13 | 85 | 1 | 8 | Actual |
33260 | 56.08 | 2024-10-14 | 85 | 2 | 11 | Actual |
15809 | 81.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
30302 | 193.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
15147 | 114.72 | 2023-05-15 | 85 | 2 | 8 | Actual |
24205 | 248.06 | 2024-02-12 | 85 | 1 | 8 | Actual |
Generated 2025-05-14 14:46:54.979 UTC