[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 394 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38838 | 376.85 | 2025-04-03 | 85 | 1 | 8 | Actual |
19543 | 9.27 | 2023-10-03 | 85 | 6 | 12 | Actual |
17510 | 13.53 | 2023-08-03 | 85 | 6 | 12 | Actual |
32163 | 75.23 | 2024-10-02 | 85 | 3 | 11 | Actual |
7631 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
5979 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
11114 | 70.00 | 2023-02-01 | 85 | 2 | 8 | Budget |
4777 | 100.00 | 2022-09-03 | 85 | 6 | 4 | Budget |
9404 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
28433 | 89.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
17038 | 189.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
18335 | 30.55 | 2023-09-03 | 85 | 3 | 11 | Actual |
16783 | 147.00 | 2023-08-03 | 85 | 6 | 5 | Actual |
11972 | 80.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
23464 | 53.95 | 2024-02-01 | 85 | 6 | 11 | Actual |
9580 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
1633 | 88.00 | 2022-06-03 | 85 | 1 | 6 | Actual |
13432 | 154.11 | 2023-04-03 | 85 | 6 | 8 | Actual |
6700 | 119.27 | 2022-10-03 | 85 | 6 | 8 | Actual |
31513 | 339.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
37538 | 95.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
19512 | 5.01 | 2023-10-03 | 85 | 2 | 12 | Actual |
18389 | 9.27 | 2023-09-03 | 85 | 5 | 11 | Actual |
5714 | 66.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
27222 | 85.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
30151 | 55.64 | 2024-08-02 | 85 | 1 | 13 | Actual |
36686 | 53.95 | 2025-02-01 | 85 | 2 | 11 | Actual |
34355 | 173.10 | 2024-12-03 | 85 | 1 | 11 | Actual |
3873 | 103.00 | 2022-08-03 | 85 | 1 | 6 | Actual |
5980 | 164.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
36918 | 120.97 | 2025-02-01 | 85 | 6 | 12 | Actual |
18161 | 231.39 | 2023-09-03 | 85 | 1 | 8 | Actual |
24147 | 150.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
33468 | 136.93 | 2024-11-02 | 85 | 6 | 12 | Actual |
31099 | 101.82 | 2024-09-02 | 85 | 6 | 11 | Actual |
25556 | 6.08 | 2024-04-02 | 85 | 1 | 12 | Actual |
12443 | 61.00 | 2023-04-03 | 85 | 6 | 3 | Actual |
13243 | 141.00 | 2023-04-03 | 85 | 6 | 7 | Actual |
18423 | 39.06 | 2023-09-03 | 85 | 6 | 11 | Actual |
14410 | 7.14 | 2023-05-03 | 85 | 1 | 12 | Actual |
24853 | 114.00 | 2024-04-02 | 85 | 1 | 5 | Actual |
20313 | 69.91 | 2023-11-03 | 85 | 1 | 11 | Actual |
23859 | 130.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
22939 | 17.00 | 2024-02-01 | 85 | 2 | 6 | Actual |
21484 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
25665 | 956.60 | 2024-05-01 | 85 | 7 | 7 | Actual |
36035 | 55.00 | 2025-02-01 | 85 | 7 | 3 | Actual |
25822 | 216.00 | 2024-05-02 | 85 | 1 | 4 | Actual |
9731 | 71.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
5513 | 80.00 | 2022-09-03 | 85 | 2 | 8 | Budget |
12052 | 150.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
37749 | 237.45 | 2025-03-03 | 85 | 6 | 8 | Actual |
21723 | 34.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
10323 | 174.00 | 2023-02-01 | 85 | 1 | 4 | Actual |
28583 | 443.51 | 2024-07-03 | 85 | 1 | 8 | Actual |
36097 | 227.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
Generated 2025-06-02 19:14:39.976 UTC