[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24795 | 83.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
21249 | 157.14 | 2023-11-23 | 85 | 2 | 8 | Actual |
3595 | 196.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
6042 | 131.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
34676 | 125.82 | 2024-11-22 | 85 | 1 | 13 | Actual |
29502 | 122.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
36155 | 250.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
20629 | 298.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
21369 | 28.42 | 2023-11-23 | 85 | 2 | 11 | Actual |
32460 | 113.53 | 2024-09-21 | 85 | 6 | 13 | Actual |
4666 | 30.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
5094 | 94.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
9207 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
28400 | 55.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
27813 | 168.85 | 2024-05-22 | 85 | 6 | 12 | Actual |
30422 | 248.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
29051 | 185.47 | 2024-06-22 | 85 | 2 | 13 | Actual |
10849 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
4528 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
36600 | 175.33 | 2025-01-21 | 85 | 6 | 8 | Actual |
5573 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
36857 | 77.36 | 2025-01-21 | 85 | 1 | 12 | Actual |
36918 | 120.97 | 2025-01-21 | 85 | 6 | 12 | Actual |
32400 | 111.78 | 2024-09-21 | 85 | 1 | 13 | Actual |
35650 | 92.25 | 2024-12-21 | 85 | 6 | 11 | Actual |
22426 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
17872 | 91.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
12240 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
27168 | 37.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
10274 | 30.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
30210 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
27780 | 22.04 | 2024-05-22 | 85 | 2 | 12 | Actual |
39402 | -2414.80 | 2025-04-21 | 85 | 7 | 12 | Actual |
25298 | 149.57 | 2024-03-22 | 85 | 6 | 8 | Actual |
20842 | 142.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
18362 | 30.55 | 2023-08-23 | 85 | 4 | 11 | Actual |
21341 | 49.70 | 2023-11-23 | 85 | 1 | 11 | Actual |
17721 | 109.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
39187 | 44.38 | 2025-03-23 | 85 | 2 | 12 | Actual |
19985 | 55.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
14771 | 98.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
38277 | 168.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
30059 | 20.97 | 2024-07-22 | 85 | 2 | 12 | Actual |
37749 | 237.45 | 2025-02-20 | 85 | 6 | 8 | Actual |
28348 | 130.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
23731 | 179.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
5652 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
Generated 2025-05-22 10:57:00.028 UTC