[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 37 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15294 | 27.36 | 2023-05-22 | 85 | 3 | 11 | Actual |
8365 | 122.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
11914 | 36.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
3407 | 106.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
1305 | 17.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
10382 | 108.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
33174 | 205.63 | 2024-10-21 | 85 | 6 | 8 | Actual |
10848 | 92.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
17779 | 108.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
35827 | 64.41 | 2024-12-20 | 85 | 1 | 13 | Actual |
1633 | 88.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
39383 | 1522.90 | 2025-04-20 | 85 | 7 | 5 | Actual |
27551 | 143.31 | 2024-05-21 | 85 | 1 | 11 | Actual |
3141 | 110.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
28235 | 204.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
24113 | 200.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
28966 | 123.10 | 2024-06-21 | 85 | 6 | 12 | Actual |
30178 | 145.11 | 2024-07-21 | 85 | 2 | 13 | Actual |
20934 | 65.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
3080 | 198.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
12193 | 100.00 | 2023-02-19 | 85 | 1 | 8 | Budget |
21423 | 43.31 | 2023-11-22 | 85 | 4 | 11 | Actual |
32765 | 226.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
26334 | 185.93 | 2024-04-20 | 85 | 2 | 8 | Actual |
10274 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
34556 | 87.99 | 2024-11-21 | 85 | 1 | 12 | Actual |
6168 | 43.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
39386 | -105.00 | 2025-04-20 | 85 | 7 | 6 | Actual |
13902 | 56.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
7711 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
3736 | 133.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
7820 | 85.93 | 2022-10-22 | 85 | 6 | 8 | Actual |
16247 | 9.27 | 2023-06-22 | 85 | 2 | 11 | Actual |
16420 | 8.21 | 2023-06-22 | 85 | 1 | 12 | Actual |
26067 | 80.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
1492 | 190.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
12381 | 100.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
25178 | 177.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
36155 | 250.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
18103 | 126.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
34410 | 82.68 | 2024-11-21 | 85 | 3 | 11 | Actual |
16535 | 287.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
22132 | 178.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
35617 | 14.59 | 2024-12-20 | 85 | 5 | 11 | Actual |
33797 | 194.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
34143 | 309.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
36035 | 55.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
14319 | 28.42 | 2023-04-21 | 85 | 4 | 11 | Actual |
29885 | 32.67 | 2024-07-21 | 85 | 2 | 11 | Actual |
4996 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
13482 | 3310.50 | 2023-04-20 | 85 | 7 | 6 | Actual |
32250 | 82.68 | 2024-09-20 | 85 | 6 | 11 | Actual |
8614 | 89.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
22854 | 105.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
16099 | 273.81 | 2023-06-22 | 85 | 1 | 8 | Actual |
37479 | 81.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
27898 | 188.97 | 2024-05-21 | 85 | 2 | 13 | Actual |
15239 | 64.59 | 2023-05-22 | 85 | 1 | 11 | Actual |
1824 | 35.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
39101 | 117.78 | 2025-03-22 | 85 | 6 | 11 | Actual |
11441 | 208.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
36658 | 162.46 | 2025-01-20 | 85 | 1 | 11 | Actual |
32308 | 98.63 | 2024-09-20 | 85 | 1 | 12 | Actual |
18725 | 109.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
Generated 2025-05-22 01:21:58.589 UTC