[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 413 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26992 | 192.00 | 2024-06-07 | 85 | 6 | 4 | Actual |
16328 | 11.40 | 2023-07-09 | 85 | 5 | 11 | Actual |
24973 | 16.00 | 2024-04-07 | 85 | 2 | 6 | Actual |
37807 | 110.34 | 2025-03-08 | 85 | 1 | 11 | Actual |
3873 | 103.00 | 2022-08-08 | 85 | 1 | 6 | Actual |
29176 | 173.00 | 2024-08-07 | 85 | 6 | 3 | Actual |
16247 | 9.27 | 2023-07-09 | 85 | 2 | 11 | Actual |
28080 | 73.00 | 2024-07-08 | 85 | 7 | 3 | Actual |
286 | 132.00 | 2022-05-08 | 85 | 6 | 4 | Actual |
17038 | 189.00 | 2023-08-08 | 85 | 1 | 7 | Actual |
27579 | 49.70 | 2024-06-07 | 85 | 2 | 11 | Actual |
22642 | 161.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
23731 | 179.00 | 2024-03-07 | 85 | 1 | 4 | Actual |
4667 | 34.00 | 2022-09-08 | 85 | 7 | 3 | Actual |
8036 | 30.00 | 2022-12-09 | 85 | 7 | 3 | Budget |
18189 | 108.66 | 2023-09-08 | 85 | 2 | 8 | Actual |
39040 | 101.82 | 2025-04-08 | 85 | 4 | 11 | Actual |
23109 | 180.00 | 2024-02-06 | 85 | 1 | 7 | Actual |
6699 | 80.00 | 2022-10-08 | 85 | 6 | 8 | Budget |
37453 | 97.00 | 2025-03-08 | 85 | 3 | 6 | Actual |
26211 | 256.00 | 2024-05-07 | 85 | 1 | 7 | Actual |
6169 | 40.00 | 2022-10-08 | 85 | 2 | 6 | Budget |
27083 | 157.00 | 2024-06-07 | 85 | 6 | 5 | Actual |
32730 | 234.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
4343 | 175.33 | 2022-08-08 | 85 | 1 | 8 | Actual |
22820 | 138.00 | 2024-02-06 | 85 | 1 | 5 | Actual |
14410 | 7.14 | 2023-05-08 | 85 | 1 | 12 | Actual |
6700 | 119.27 | 2022-10-08 | 85 | 6 | 8 | Actual |
8085 | 205.00 | 2022-12-09 | 85 | 1 | 4 | Actual |
3920 | 40.00 | 2022-08-08 | 85 | 2 | 6 | Budget |
10275 | 29.00 | 2023-02-06 | 85 | 7 | 3 | Actual |
3547 | 32.00 | 2022-08-08 | 85 | 7 | 3 | Actual |
12193 | 100.00 | 2023-03-08 | 85 | 1 | 8 | Budget |
24324 | 48.63 | 2024-03-07 | 85 | 1 | 11 | Actual |
26427 | 82.68 | 2024-05-07 | 85 | 1 | 11 | Actual |
15538 | 158.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
9869 | 111.00 | 2023-01-06 | 85 | 6 | 7 | Actual |
9996 | 70.00 | 2023-01-06 | 85 | 2 | 8 | Budget |
37092 | 349.00 | 2025-03-08 | 85 | 1 | 3 | Actual |
10462 | 200.00 | 2023-02-06 | 85 | 1 | 5 | Budget |
17159 | 101.08 | 2023-08-08 | 85 | 2 | 8 | Actual |
30178 | 145.11 | 2024-08-07 | 85 | 2 | 13 | Actual |
27813 | 168.85 | 2024-06-07 | 85 | 6 | 12 | Actual |
19985 | 55.00 | 2023-11-08 | 85 | 4 | 6 | Actual |
20934 | 65.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
15119 | 307.15 | 2023-06-08 | 85 | 1 | 8 | Actual |
35450 | 205.63 | 2025-01-06 | 85 | 6 | 8 | Actual |
3268 | 60.00 | 2022-07-09 | 85 | 2 | 8 | Budget |
34178 | 178.00 | 2024-12-08 | 85 | 6 | 7 | Actual |
23230 | 122.30 | 2024-02-06 | 85 | 2 | 8 | Actual |
5573 | 80.00 | 2022-09-08 | 85 | 6 | 8 | Budget |
5385 | 100.00 | 2022-09-08 | 85 | 6 | 7 | Budget |
36097 | 227.00 | 2025-02-06 | 85 | 6 | 4 | Actual |
39 | 98.00 | 2022-05-08 | 85 | 1 | 3 | Actual |
32163 | 75.23 | 2024-10-07 | 85 | 3 | 11 | Actual |
19193 | 152.60 | 2023-10-08 | 85 | 2 | 8 | Actual |
Generated 2025-06-07 18:27:13.259 UTC