[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 341 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32250 | 82.68 | 2024-10-02 | 85 | 6 | 11 | Actual |
23019 | 53.00 | 2024-02-01 | 85 | 5 | 6 | Actual |
17159 | 101.08 | 2023-08-03 | 85 | 2 | 8 | Actual |
35330 | 236.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
22132 | 178.00 | 2024-01-01 | 85 | 1 | 7 | Actual |
29296 | 178.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
37127 | 233.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
10695 | 112.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
21423 | 43.31 | 2023-12-04 | 85 | 4 | 11 | Actual |
8085 | 205.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
2534 | 118.00 | 2022-07-04 | 85 | 6 | 4 | Actual |
22253 | 119.27 | 2024-01-01 | 85 | 2 | 8 | Actual |
35098 | 81.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
6218 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
16841 | 88.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
31099 | 101.82 | 2024-09-02 | 85 | 6 | 11 | Actual |
19600 | 267.00 | 2023-11-03 | 85 | 1 | 3 | Actual |
37453 | 97.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
36566 | 173.81 | 2025-02-01 | 85 | 2 | 8 | Actual |
13181 | 139.00 | 2023-04-03 | 85 | 1 | 7 | Actual |
8882 | 108.66 | 2022-12-04 | 85 | 2 | 8 | Actual |
36190 | 166.00 | 2025-02-01 | 85 | 6 | 5 | Actual |
11867 | 70.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
6449 | 211.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
16570 | 169.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
28293 | 109.00 | 2024-07-03 | 85 | 1 | 6 | Actual |
3001 | 90.00 | 2022-07-04 | 85 | 6 | 6 | Budget |
36035 | 55.00 | 2025-02-01 | 85 | 7 | 3 | Actual |
759 | 90.00 | 2022-05-03 | 85 | 6 | 6 | Budget |
21163 | 142.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
17333 | 44.38 | 2023-08-03 | 85 | 4 | 11 | Actual |
18691 | 176.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
28812 | 17.78 | 2024-07-03 | 85 | 5 | 11 | Actual |
25678 | -3784.40 | 2024-05-01 | 85 | 7 | 12 | Actual |
28583 | 443.51 | 2024-07-03 | 85 | 1 | 8 | Actual |
38127 | 90.73 | 2025-03-03 | 85 | 1 | 13 | Actual |
32930 | 40.00 | 2024-11-02 | 85 | 5 | 6 | Actual |
19313 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
10519 | 117.00 | 2023-02-01 | 85 | 6 | 5 | Actual |
29679 | 218.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
34383 | 32.67 | 2024-12-03 | 85 | 2 | 11 | Actual |
10461 | 144.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
5653 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
26246 | 198.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
2351 | 80.00 | 2022-07-04 | 85 | 6 | 3 | Budget |
1028 | 60.00 | 2022-05-03 | 85 | 2 | 8 | Budget |
18103 | 126.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
5980 | 164.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
3141 | 110.00 | 2022-07-04 | 85 | 6 | 7 | Actual |
4016 | 70.00 | 2022-08-03 | 85 | 4 | 6 | Budget |
6779 | 124.00 | 2022-11-03 | 85 | 1 | 3 | Actual |
5187 | 51.00 | 2022-09-03 | 85 | 5 | 6 | Actual |
16328 | 11.40 | 2023-07-04 | 85 | 5 | 11 | Actual |
27196 | 120.00 | 2024-06-02 | 85 | 3 | 6 | Actual |
36658 | 162.46 | 2025-02-01 | 85 | 1 | 11 | Actual |
26482 | 40.12 | 2024-05-02 | 85 | 3 | 11 | Actual |
758 | 86.00 | 2022-05-03 | 85 | 6 | 6 | Actual |
30267 | 334.00 | 2024-09-02 | 85 | 1 | 3 | Actual |
30059 | 20.97 | 2024-08-02 | 85 | 2 | 12 | Actual |
2151 | 120.78 | 2022-06-03 | 85 | 2 | 8 | Actual |
26306 | 432.91 | 2024-05-02 | 85 | 1 | 8 | Actual |
35179 | 64.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
Generated 2025-06-02 21:57:44.737 UTC