[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 447 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10136 | 97.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
28080 | 73.00 | 2024-07-17 | 85 | 7 | 3 | Actual |
1730 | 120.00 | 2022-06-17 | 85 | 3 | 6 | Actual |
7103 | 122.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
11723 | 98.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
8145 | 140.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
19846 | 108.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
7024 | 100.00 | 2022-11-17 | 85 | 6 | 4 | Budget |
22253 | 119.27 | 2024-01-15 | 85 | 2 | 8 | Actual |
4391 | 141.99 | 2022-08-17 | 85 | 2 | 8 | Actual |
36355 | 56.00 | 2025-02-15 | 85 | 5 | 6 | Actual |
1633 | 88.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
37003 | 146.87 | 2025-02-15 | 85 | 2 | 13 | Actual |
1963 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
6700 | 119.27 | 2022-10-17 | 85 | 6 | 8 | Actual |
38986 | 59.27 | 2025-04-17 | 85 | 2 | 11 | Actual |
21163 | 142.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
6591 | 213.21 | 2022-10-17 | 85 | 1 | 8 | Actual |
34947 | 232.00 | 2025-01-15 | 85 | 6 | 4 | Actual |
13482 | 3310.50 | 2023-05-16 | 85 | 7 | 6 | Actual |
37687 | 363.21 | 2025-03-17 | 85 | 1 | 8 | Actual |
6168 | 43.00 | 2022-10-17 | 85 | 2 | 6 | Actual |
29939 | 82.68 | 2024-08-16 | 85 | 4 | 11 | Actual |
31428 | 172.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
9731 | 71.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
31011 | 32.67 | 2024-09-16 | 85 | 2 | 11 | Actual |
6120 | 90.00 | 2022-10-17 | 85 | 1 | 6 | Budget |
10462 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
35769 | 180.55 | 2025-01-15 | 85 | 6 | 12 | Actual |
31641 | 212.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
9580 | 100.00 | 2023-01-15 | 85 | 3 | 6 | Budget |
8693 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
10519 | 117.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
26509 | 37.99 | 2024-05-16 | 85 | 4 | 11 | Actual |
4589 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
12521 | 38.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
28108 | 395.00 | 2024-07-17 | 85 | 1 | 4 | Actual |
28525 | 198.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
10197 | 71.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
2751 | 88.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
7387 | 70.00 | 2022-11-17 | 85 | 4 | 6 | Budget |
13726 | 162.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
2290 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
1169 | 113.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
17899 | 25.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
27248 | 40.00 | 2024-06-16 | 85 | 5 | 6 | Actual |
31930 | 249.00 | 2024-10-16 | 85 | 6 | 7 | Actual |
35005 | 268.00 | 2025-01-15 | 85 | 1 | 5 | Actual |
27168 | 37.00 | 2024-06-16 | 85 | 2 | 6 | Actual |
32163 | 75.23 | 2024-10-16 | 85 | 3 | 11 | Actual |
35708 | 108.21 | 2025-01-15 | 85 | 1 | 12 | Actual |
23554 | 10.33 | 2024-02-15 | 85 | 6 | 12 | Actual |
12442 | 60.00 | 2023-04-17 | 85 | 6 | 3 | Budget |
32672 | 238.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
22132 | 178.00 | 2024-01-15 | 85 | 1 | 7 | Actual |
38154 | 113.53 | 2025-03-17 | 85 | 2 | 13 | Actual |
Generated 2025-06-16 14:46:13.785 UTC