[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 367 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16948 | 36.00 | 2023-07-31 | 85 | 5 | 6 | Actual |
23944 | 14.00 | 2024-02-28 | 85 | 2 | 6 | Actual |
1412 | 123.00 | 2022-05-31 | 85 | 6 | 4 | Actual |
26367 | 178.36 | 2024-04-29 | 85 | 6 | 8 | Actual |
39386 | -105.00 | 2025-04-29 | 85 | 7 | 6 | Actual |
24433 | 10.33 | 2024-02-28 | 85 | 5 | 11 | Actual |
6264 | 70.00 | 2022-09-30 | 85 | 4 | 6 | Budget |
30422 | 248.00 | 2024-08-30 | 85 | 6 | 4 | Actual |
21632 | 249.00 | 2023-12-29 | 85 | 1 | 3 | Actual |
981 | 219.27 | 2022-04-30 | 85 | 1 | 8 | Actual |
36686 | 53.95 | 2025-01-29 | 85 | 2 | 11 | Actual |
33140 | 167.75 | 2024-10-30 | 85 | 2 | 8 | Actual |
29799 | 208.66 | 2024-07-30 | 85 | 6 | 8 | Actual |
3468 | 63.00 | 2022-07-31 | 85 | 6 | 3 | Actual |
34584 | 34.80 | 2024-11-30 | 85 | 2 | 12 | Actual |
7711 | 100.00 | 2022-10-31 | 85 | 1 | 8 | Budget |
6169 | 40.00 | 2022-09-30 | 85 | 2 | 6 | Budget |
22993 | 48.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
24056 | 54.00 | 2024-02-28 | 85 | 6 | 6 | Actual |
34143 | 309.00 | 2024-11-30 | 85 | 1 | 7 | Actual |
5094 | 94.00 | 2022-08-31 | 85 | 3 | 6 | Actual |
26039 | 17.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
17452 | 5.01 | 2023-07-31 | 85 | 1 | 12 | Actual |
24795 | 83.00 | 2024-03-30 | 85 | 6 | 4 | Actual |
4016 | 70.00 | 2022-07-31 | 85 | 4 | 6 | Budget |
8364 | 100.00 | 2022-12-01 | 85 | 1 | 6 | Budget |
9403 | 148.00 | 2022-12-29 | 85 | 6 | 5 | Actual |
22253 | 119.27 | 2023-12-29 | 85 | 2 | 8 | Actual |
13323 | 231.39 | 2023-03-31 | 85 | 1 | 8 | Actual |
32765 | 226.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
36155 | 250.00 | 2025-01-29 | 85 | 1 | 5 | Actual |
11441 | 208.00 | 2023-02-28 | 85 | 1 | 4 | Actual |
3921 | 51.00 | 2022-07-31 | 85 | 2 | 6 | Actual |
23646 | 145.00 | 2024-02-28 | 85 | 6 | 3 | Actual |
38986 | 59.27 | 2025-03-31 | 85 | 2 | 11 | Actual |
13243 | 141.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
16627 | 79.00 | 2023-07-31 | 85 | 7 | 3 | Actual |
17602 | 190.00 | 2023-08-31 | 85 | 6 | 3 | Actual |
34410 | 82.68 | 2024-11-30 | 85 | 3 | 11 | Actual |
26093 | 45.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
27931 | 194.24 | 2024-05-30 | 85 | 6 | 13 | Actual |
27222 | 85.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
25653 | 1012.20 | 2024-04-28 | 85 | 7 | 3 | Actual |
29737 | 384.42 | 2024-07-30 | 85 | 1 | 8 | Actual |
35330 | 236.00 | 2024-12-29 | 85 | 6 | 7 | Actual |
4588 | 59.00 | 2022-08-31 | 85 | 6 | 3 | Actual |
34827 | 179.00 | 2024-12-29 | 85 | 6 | 3 | Actual |
24888 | 118.00 | 2024-03-30 | 85 | 6 | 5 | Actual |
13322 | 100.00 | 2023-03-31 | 85 | 1 | 8 | Budget |
3969 | 100.00 | 2022-07-31 | 85 | 3 | 6 | Budget |
4589 | 60.00 | 2022-08-31 | 85 | 6 | 3 | Budget |
33974 | 32.00 | 2024-11-30 | 85 | 2 | 6 | Actual |
8462 | 112.00 | 2022-12-01 | 85 | 3 | 6 | Actual |
8694 | 144.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
26958 | 298.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
21962 | 25.00 | 2023-12-29 | 85 | 2 | 6 | Actual |
4124 | 110.00 | 2022-07-31 | 85 | 6 | 6 | Actual |
30805 | 220.00 | 2024-08-30 | 85 | 6 | 7 | Actual |
15916 | 46.00 | 2023-07-01 | 85 | 5 | 6 | Actual |
23859 | 130.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
606 | 104.00 | 2022-04-30 | 85 | 3 | 6 | Actual |
12241 | 78.36 | 2023-02-28 | 85 | 2 | 8 | Actual |
Generated 2025-05-31 02:48:27.287 UTC