[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 360 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35098 | 81.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
13322 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
38154 | 113.53 | 2025-03-16 | 85 | 2 | 13 | Actual |
35125 | 36.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
9207 | 200.00 | 2023-01-14 | 85 | 1 | 4 | Budget |
1730 | 120.00 | 2022-06-16 | 85 | 3 | 6 | Actual |
22993 | 48.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
18691 | 176.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
20514 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
13103 | 81.00 | 2023-04-16 | 85 | 6 | 6 | Actual |
606 | 104.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
20629 | 298.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
38277 | 168.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
13181 | 139.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
39339 | 171.43 | 2025-04-16 | 85 | 6 | 13 | Actual |
39397 | -3569.90 | 2025-05-15 | 85 | 7 | 11 | Actual |
13928 | 41.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
19340 | 17.78 | 2023-10-16 | 85 | 3 | 11 | Actual |
15413 | 7.14 | 2023-06-16 | 85 | 1 | 12 | Actual |
4855 | 200.00 | 2022-09-16 | 85 | 1 | 5 | Budget |
24853 | 114.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
37453 | 97.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
6639 | 80.00 | 2022-10-16 | 85 | 2 | 8 | Budget |
32850 | 27.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
15716 | 116.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
28525 | 198.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
10647 | 37.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
21221 | 316.24 | 2023-12-17 | 85 | 1 | 8 | Actual |
15147 | 114.72 | 2023-06-16 | 85 | 2 | 8 | Actual |
16099 | 273.81 | 2023-07-17 | 85 | 1 | 8 | Actual |
33797 | 194.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
25822 | 216.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
35238 | 81.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
30359 | 75.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
9158 | 20.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
4776 | 142.00 | 2022-09-16 | 85 | 6 | 4 | Actual |
17279 | 20.97 | 2023-08-16 | 85 | 2 | 11 | Actual |
29261 | 308.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
31754 | 114.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
12051 | 200.00 | 2023-03-16 | 85 | 1 | 7 | Budget |
22399 | 36.93 | 2024-01-14 | 85 | 3 | 11 | Actual |
38035 | 18.84 | 2025-03-16 | 85 | 2 | 12 | Actual |
18931 | 84.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
34178 | 178.00 | 2024-12-16 | 85 | 6 | 7 | Actual |
27338 | 265.00 | 2024-06-15 | 85 | 1 | 7 | Actual |
20422 | 23.10 | 2023-11-16 | 85 | 5 | 11 | Actual |
9996 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
7103 | 122.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
Generated 2025-06-15 23:48:48.777 UTC