[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 420 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19193 | 152.60 | 2023-09-22 | 85 | 2 | 8 | Actual |
21723 | 34.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
8037 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
9674 | 34.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
21484 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
39279 | 97.74 | 2025-03-23 | 85 | 1 | 13 | Actual |
24552 | 2.89 | 2024-02-20 | 85 | 2 | 12 | Actual |
509 | 106.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
226 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
1777 | 79.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
24379 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
23431 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
31038 | 94.38 | 2024-08-22 | 85 | 3 | 11 | Actual |
14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
29296 | 178.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
1169 | 113.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
8509 | 63.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
20456 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
8144 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
37340 | 198.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
24406 | 43.31 | 2024-02-20 | 85 | 4 | 11 | Actual |
12301 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
33260 | 56.08 | 2024-10-22 | 85 | 2 | 11 | Actual |
30600 | 48.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
36713 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
20136 | 128.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
25662 | 2133.30 | 2024-04-20 | 85 | 7 | 6 | Actual |
29084 | 124.06 | 2024-06-22 | 85 | 6 | 13 | Actual |
15949 | 62.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
15267 | 10.33 | 2023-05-23 | 85 | 2 | 11 | Actual |
21632 | 249.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
33468 | 136.93 | 2024-10-22 | 85 | 6 | 12 | Actual |
5715 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
8413 | 44.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
37184 | 72.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
10383 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
13848 | 22.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
8224 | 147.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
18903 | 30.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
17131 | 251.09 | 2023-07-23 | 85 | 1 | 8 | Actual |
31988 | 382.91 | 2024-09-21 | 85 | 1 | 8 | Actual |
6638 | 108.66 | 2022-09-22 | 85 | 2 | 8 | Actual |
25668 | 1156.00 | 2024-04-20 | 85 | 7 | 8 | Actual |
7958 | 72.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
8555 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
20514 | 7.14 | 2023-10-23 | 85 | 1 | 12 | Actual |
27338 | 265.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
8835 | 185.93 | 2022-11-23 | 85 | 1 | 8 | Actual |
18161 | 231.39 | 2023-08-23 | 85 | 1 | 8 | Actual |
33020 | 322.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
20934 | 65.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
1884 | 71.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
8694 | 144.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
12520 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
6591 | 213.21 | 2022-09-22 | 85 | 1 | 8 | Actual |
36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
2212 | 70.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
25653 | 1012.20 | 2024-04-20 | 85 | 7 | 3 | Actual |
31754 | 114.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
Generated 2025-05-22 05:23:54.512 UTC