[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 344 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4918 | 132.00 | 2022-08-09 | 85 | 6 | 5 | Actual |
31038 | 94.38 | 2024-08-08 | 85 | 3 | 11 | Actual |
29799 | 208.66 | 2024-07-08 | 85 | 6 | 8 | Actual |
9810 | 178.00 | 2022-12-07 | 85 | 1 | 7 | Actual |
36538 | 442.00 | 2025-01-07 | 85 | 1 | 8 | Actual |
34912 | 361.00 | 2024-12-07 | 85 | 1 | 4 | Actual |
28320 | 27.00 | 2024-06-08 | 85 | 2 | 6 | Actual |
21283 | 135.93 | 2023-11-09 | 85 | 6 | 8 | Actual |
26958 | 298.00 | 2024-05-08 | 85 | 1 | 4 | Actual |
37003 | 146.87 | 2025-01-07 | 85 | 2 | 13 | Actual |
27222 | 85.00 | 2024-05-08 | 85 | 4 | 6 | Actual |
5044 | 40.00 | 2022-08-09 | 85 | 2 | 6 | Actual |
9020 | 100.00 | 2022-12-07 | 85 | 1 | 3 | Budget |
24733 | 34.00 | 2024-03-08 | 85 | 7 | 3 | Actual |
23611 | 264.00 | 2024-02-06 | 85 | 1 | 3 | Actual |
35005 | 268.00 | 2024-12-07 | 85 | 1 | 5 | Actual |
653 | 67.00 | 2022-04-08 | 85 | 4 | 6 | Actual |
6699 | 80.00 | 2022-09-08 | 85 | 6 | 8 | Budget |
5464 | 276.84 | 2022-08-09 | 85 | 1 | 8 | Actual |
12240 | 70.00 | 2023-02-06 | 85 | 2 | 8 | Budget |
16099 | 273.81 | 2023-06-09 | 85 | 1 | 8 | Actual |
8084 | 200.00 | 2022-11-09 | 85 | 1 | 4 | Budget |
3793 | 164.00 | 2022-07-09 | 85 | 6 | 5 | Actual |
39187 | 44.38 | 2025-03-09 | 85 | 2 | 12 | Actual |
23703 | 34.00 | 2024-02-06 | 85 | 7 | 3 | Actual |
25822 | 216.00 | 2024-04-07 | 85 | 1 | 4 | Actual |
35450 | 205.63 | 2024-12-07 | 85 | 6 | 8 | Actual |
28080 | 73.00 | 2024-06-08 | 85 | 7 | 3 | Actual |
11770 | 55.00 | 2023-02-06 | 85 | 2 | 6 | Actual |
24552 | 2.89 | 2024-02-06 | 85 | 2 | 12 | Actual |
39397 | -3569.90 | 2025-04-07 | 85 | 7 | 11 | Actual |
19193 | 152.60 | 2023-09-08 | 85 | 2 | 8 | Actual |
6917 | 26.00 | 2022-10-09 | 85 | 7 | 3 | Actual |
26748 | 181.96 | 2024-04-07 | 85 | 2 | 13 | Actual |
27813 | 168.85 | 2024-05-08 | 85 | 6 | 12 | Actual |
32250 | 82.68 | 2024-09-07 | 85 | 6 | 11 | Actual |
8835 | 185.93 | 2022-11-09 | 85 | 1 | 8 | Actual |
19959 | 88.00 | 2023-10-09 | 85 | 3 | 6 | Actual |
37538 | 95.00 | 2025-02-06 | 85 | 6 | 6 | Actual |
30387 | 314.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
4856 | 167.00 | 2022-08-09 | 85 | 1 | 5 | Actual |
29912 | 90.12 | 2024-07-08 | 85 | 3 | 11 | Actual |
10196 | 60.00 | 2023-01-07 | 85 | 6 | 3 | Budget |
2103 | 207.15 | 2022-05-09 | 85 | 1 | 8 | Actual |
4204 | 126.00 | 2022-07-09 | 85 | 1 | 7 | Actual |
13323 | 231.39 | 2023-03-09 | 85 | 1 | 8 | Actual |
22253 | 119.27 | 2023-12-07 | 85 | 2 | 8 | Actual |
14856 | 29.00 | 2023-05-09 | 85 | 2 | 6 | Actual |
39383 | 1522.90 | 2025-04-07 | 85 | 7 | 5 | Actual |
34178 | 178.00 | 2024-11-08 | 85 | 6 | 7 | Actual |
5188 | 40.00 | 2022-08-09 | 85 | 5 | 6 | Budget |
26455 | 34.80 | 2024-04-07 | 85 | 2 | 11 | Actual |
36713 | 70.97 | 2025-01-07 | 85 | 3 | 11 | Actual |
8413 | 44.00 | 2022-11-09 | 85 | 2 | 6 | Actual |
3269 | 91.99 | 2022-06-09 | 85 | 2 | 8 | Actual |
1168 | 100.00 | 2022-05-09 | 85 | 1 | 3 | Budget |
9207 | 200.00 | 2022-12-07 | 85 | 1 | 4 | Budget |
509 | 106.00 | 2022-04-08 | 85 | 1 | 6 | Actual |
16006 | 205.00 | 2023-06-09 | 85 | 1 | 7 | Actual |
23264 | 123.81 | 2024-01-07 | 85 | 6 | 8 | Actual |
38035 | 18.84 | 2025-02-06 | 85 | 2 | 12 | Actual |
39380 | 1457.80 | 2025-04-07 | 85 | 7 | 4 | Actual |
Generated 2025-05-08 15:35:55.418 UTC