[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 447 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14177 | 134.42 | 2023-05-17 | 85 | 6 | 8 | Actual |
5840 | 223.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
18818 | 147.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
6120 | 90.00 | 2022-10-17 | 85 | 1 | 6 | Budget |
38655 | 60.00 | 2025-04-17 | 85 | 5 | 6 | Actual |
29679 | 218.00 | 2024-08-16 | 85 | 6 | 7 | Actual |
5246 | 90.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
30983 | 117.78 | 2024-09-16 | 85 | 1 | 11 | Actual |
16247 | 9.27 | 2023-07-18 | 85 | 2 | 11 | Actual |
33112 | 340.48 | 2024-11-16 | 85 | 1 | 8 | Actual |
35736 | 44.38 | 2025-01-15 | 85 | 2 | 12 | Actual |
428 | 100.00 | 2022-05-17 | 85 | 6 | 5 | Budget |
11913 | 50.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
24147 | 150.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
6699 | 80.00 | 2022-10-17 | 85 | 6 | 8 | Budget |
31754 | 114.00 | 2024-10-16 | 85 | 3 | 6 | Actual |
17193 | 146.54 | 2023-08-17 | 85 | 6 | 8 | Actual |
20368 | 17.78 | 2023-11-17 | 85 | 3 | 11 | Actual |
17073 | 135.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
21962 | 25.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
10696 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Budget |
6591 | 213.21 | 2022-10-17 | 85 | 1 | 8 | Actual |
10461 | 144.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
39389 | 1569.90 | 2025-05-16 | 85 | 7 | 7 | Actual |
17979 | 29.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
23703 | 34.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
32108 | 134.80 | 2024-10-16 | 85 | 1 | 11 | Actual |
20222 | 141.99 | 2023-11-17 | 85 | 2 | 8 | Actual |
35708 | 108.21 | 2025-01-15 | 85 | 1 | 12 | Actual |
14437 | 3.95 | 2023-05-17 | 85 | 2 | 12 | Actual |
29799 | 208.66 | 2024-08-16 | 85 | 6 | 8 | Actual |
37835 | 26.29 | 2025-03-17 | 85 | 2 | 11 | Actual |
17306 | 28.42 | 2023-08-17 | 85 | 3 | 11 | Actual |
33140 | 167.75 | 2024-11-16 | 85 | 2 | 8 | Actual |
3794 | 100.00 | 2022-08-17 | 85 | 6 | 5 | Budget |
10275 | 29.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
8883 | 70.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
10196 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
8223 | 100.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
35098 | 81.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
16627 | 79.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
12771 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Budget |
12710 | 200.00 | 2023-04-17 | 85 | 1 | 5 | Budget |
34437 | 76.29 | 2024-12-17 | 85 | 4 | 11 | Actual |
37949 | 98.63 | 2025-03-17 | 85 | 6 | 11 | Actual |
33468 | 136.93 | 2024-11-16 | 85 | 6 | 12 | Actual |
13182 | 200.00 | 2023-04-17 | 85 | 1 | 7 | Budget |
1633 | 88.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
34498 | 134.80 | 2024-12-17 | 85 | 6 | 11 | Actual |
23264 | 123.81 | 2024-02-15 | 85 | 6 | 8 | Actual |
3468 | 63.00 | 2022-08-17 | 85 | 6 | 3 | Actual |
26367 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
23554 | 10.33 | 2024-02-15 | 85 | 6 | 12 | Actual |
7631 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
33260 | 56.08 | 2024-11-16 | 85 | 2 | 11 | Actual |
20989 | 92.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
Generated 2025-06-16 23:12:39.787 UTC