[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 38 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22550 | 13.53 | 2024-01-03 | 85 | 6 | 12 | Actual |
36190 | 166.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
9530 | 41.00 | 2023-01-03 | 85 | 2 | 6 | Actual |
3794 | 100.00 | 2022-08-05 | 85 | 6 | 5 | Budget |
17779 | 108.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
5188 | 40.00 | 2022-09-05 | 85 | 5 | 6 | Budget |
16841 | 88.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
1169 | 113.00 | 2022-06-05 | 85 | 1 | 3 | Actual |
20422 | 23.10 | 2023-11-05 | 85 | 5 | 11 | Actual |
13666 | 123.00 | 2023-05-05 | 85 | 6 | 4 | Actual |
38490 | 234.00 | 2025-04-05 | 85 | 6 | 5 | Actual |
23230 | 122.30 | 2024-02-03 | 85 | 2 | 8 | Actual |
27694 | 100.76 | 2024-06-04 | 85 | 6 | 11 | Actual |
32850 | 27.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
11582 | 200.00 | 2023-03-05 | 85 | 1 | 5 | Budget |
31185 | 35.87 | 2024-09-04 | 85 | 2 | 12 | Actual |
38 | 100.00 | 2022-05-05 | 85 | 1 | 3 | Budget |
19811 | 131.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
3407 | 106.00 | 2022-08-05 | 85 | 1 | 3 | Actual |
24056 | 54.00 | 2024-03-04 | 85 | 6 | 6 | Actual |
32342 | 134.80 | 2024-10-04 | 85 | 6 | 12 | Actual |
8413 | 44.00 | 2022-12-06 | 85 | 2 | 6 | Actual |
11819 | 110.00 | 2023-03-05 | 85 | 3 | 6 | Actual |
39159 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
27606 | 102.89 | 2024-06-04 | 85 | 3 | 11 | Actual |
10928 | 158.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
38575 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
21723 | 34.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
35736 | 44.38 | 2025-01-03 | 85 | 2 | 12 | Actual |
20749 | 192.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
35179 | 64.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
11771 | 40.00 | 2023-03-05 | 85 | 2 | 6 | Budget |
7492 | 68.00 | 2022-11-05 | 85 | 6 | 6 | Actual |
6042 | 131.00 | 2022-10-05 | 85 | 6 | 5 | Actual |
20784 | 116.00 | 2023-12-06 | 85 | 6 | 4 | Actual |
26067 | 80.00 | 2024-05-04 | 85 | 3 | 6 | Actual |
4063 | 40.00 | 2022-08-05 | 85 | 5 | 6 | Budget |
37340 | 198.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
32016 | 205.63 | 2024-10-04 | 85 | 2 | 8 | Actual |
605 | 100.00 | 2022-05-05 | 85 | 3 | 6 | Budget |
3547 | 32.00 | 2022-08-05 | 85 | 7 | 3 | Actual |
7572 | 200.00 | 2022-11-05 | 85 | 1 | 7 | Budget |
25794 | 53.00 | 2024-05-04 | 85 | 7 | 3 | Actual |
24641 | 298.00 | 2024-04-04 | 85 | 1 | 3 | Actual |
38603 | 123.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
3736 | 133.00 | 2022-08-05 | 85 | 1 | 5 | Actual |
35040 | 157.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
17899 | 25.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
13473 | 1687.50 | 2023-05-04 | 85 | 7 | 3 | Actual |
24324 | 48.63 | 2024-03-04 | 85 | 1 | 11 | Actual |
14771 | 98.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
30151 | 55.64 | 2024-08-04 | 85 | 1 | 13 | Actual |
3406 | 90.00 | 2022-08-05 | 85 | 1 | 3 | Budget |
18481 | 9.27 | 2023-09-05 | 85 | 1 | 12 | Actual |
8509 | 63.00 | 2022-12-06 | 85 | 4 | 6 | Actual |
3546 | 30.00 | 2022-08-05 | 85 | 7 | 3 | Budget |
Generated 2025-06-04 18:24:30.504 UTC