[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 448 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
427 | 112.00 | 2022-05-17 | 85 | 6 | 5 | Actual |
16948 | 36.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
26039 | 17.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
1777 | 79.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
19165 | 349.57 | 2023-10-17 | 85 | 1 | 8 | Actual |
2614 | 160.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
26152 | 53.00 | 2024-05-16 | 85 | 6 | 6 | Actual |
39407 | -1957.70 | 2025-05-16 | 85 | 7 | 13 | Actual |
27660 | 34.80 | 2024-06-16 | 85 | 5 | 11 | Actual |
19931 | 29.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
13545 | 200.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
9997 | 157.14 | 2023-01-15 | 85 | 2 | 8 | Actual |
7243 | 109.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
16868 | 22.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
35827 | 64.41 | 2025-01-15 | 85 | 1 | 13 | Actual |
8882 | 108.66 | 2022-12-18 | 85 | 2 | 8 | Actual |
24324 | 48.63 | 2024-03-16 | 85 | 1 | 11 | Actual |
28645 | 172.30 | 2024-07-17 | 85 | 6 | 8 | Actual |
29912 | 90.12 | 2024-08-16 | 85 | 3 | 11 | Actual |
21396 | 45.44 | 2023-12-18 | 85 | 3 | 11 | Actual |
17899 | 25.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
34703 | 138.10 | 2024-12-17 | 85 | 2 | 13 | Actual |
15321 | 41.19 | 2023-06-17 | 85 | 4 | 11 | Actual |
15413 | 7.14 | 2023-06-17 | 85 | 1 | 12 | Actual |
10988 | 142.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
38397 | 188.00 | 2025-04-17 | 85 | 6 | 4 | Actual |
32823 | 115.00 | 2024-11-16 | 85 | 1 | 6 | Actual |
24733 | 34.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
17721 | 109.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
26629 | 11.40 | 2024-05-16 | 85 | 1 | 12 | Actual |
34498 | 134.80 | 2024-12-17 | 85 | 6 | 11 | Actual |
4529 | 90.00 | 2022-09-17 | 85 | 1 | 3 | Actual |
4125 | 90.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
23431 | 11.40 | 2024-02-15 | 85 | 5 | 11 | Actual |
9404 | 100.00 | 2023-01-15 | 85 | 6 | 5 | Budget |
21369 | 28.42 | 2023-12-18 | 85 | 2 | 11 | Actual |
20368 | 17.78 | 2023-11-17 | 85 | 3 | 11 | Actual |
26246 | 198.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
6638 | 108.66 | 2022-10-17 | 85 | 2 | 8 | Actual |
13479 | 1562.20 | 2023-05-16 | 85 | 7 | 5 | Actual |
10646 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
3546 | 30.00 | 2022-08-17 | 85 | 7 | 3 | Budget |
5979 | 200.00 | 2022-10-17 | 85 | 1 | 5 | Budget |
23109 | 180.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
38069 | 180.55 | 2025-03-17 | 85 | 6 | 12 | Actual |
12995 | 89.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
9530 | 41.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
8462 | 112.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
20044 | 62.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
22286 | 126.84 | 2024-01-15 | 85 | 6 | 8 | Actual |
34735 | 113.53 | 2024-12-17 | 85 | 6 | 13 | Actual |
3657 | 100.00 | 2022-08-17 | 85 | 6 | 4 | Budget |
23404 | 42.25 | 2024-02-15 | 85 | 4 | 11 | Actual |
12114 | 110.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
17979 | 29.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
7958 | 72.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
8555 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
10520 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
5325 | 135.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
27083 | 157.00 | 2024-06-16 | 85 | 6 | 5 | Actual |
Generated 2025-06-16 15:38:18.317 UTC