[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 447 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31548 | 192.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
8756 | 135.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
37715 | 243.51 | 2025-02-20 | 85 | 2 | 8 | Actual |
14020 | 158.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
3142 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
30359 | 75.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
14644 | 168.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
29885 | 32.67 | 2024-07-22 | 85 | 2 | 11 | Actual |
3736 | 133.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
12630 | 145.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
11581 | 163.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
36538 | 442.00 | 2025-01-21 | 85 | 1 | 8 | Actual |
8614 | 89.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
23052 | 76.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
37398 | 93.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
37305 | 240.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
16006 | 205.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
30770 | 287.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
35854 | 134.59 | 2024-12-21 | 85 | 2 | 13 | Actual |
3595 | 196.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
31754 | 114.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
4124 | 110.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
28023 | 203.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
900 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
28731 | 41.19 | 2024-06-22 | 85 | 2 | 11 | Actual |
2614 | 160.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
37949 | 98.63 | 2025-02-20 | 85 | 6 | 11 | Actual |
25700 | 234.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
12710 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
5044 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
8085 | 205.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
4125 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
12443 | 61.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
27141 | 83.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
3407 | 106.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
9949 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
24467 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
8694 | 144.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
34178 | 178.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
34618 | 158.21 | 2024-11-22 | 85 | 6 | 12 | Actual |
38575 | 48.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
21632 | 249.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
29051 | 185.47 | 2024-06-22 | 85 | 2 | 13 | Actual |
9673 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
15181 | 132.90 | 2023-05-23 | 85 | 6 | 8 | Actual |
7572 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
39380 | 1457.80 | 2025-04-21 | 85 | 7 | 4 | Actual |
9997 | 157.14 | 2022-12-21 | 85 | 2 | 8 | Actual |
18725 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
11393 | 17.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
2799 | 23.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
8286 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
16362 | 34.80 | 2023-06-23 | 85 | 6 | 11 | Actual |
34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
28142 | 194.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
20842 | 142.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
21041 | 46.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
508 | 90.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
36248 | 120.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
23522 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
Generated 2025-05-22 18:49:33.492 UTC