[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 452 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25264 | 143.51 | 2024-03-23 | 85 | 2 | 8 | Actual |
10322 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
35827 | 64.41 | 2024-12-22 | 85 | 1 | 13 | Actual |
14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
13485 | 2463.30 | 2023-04-22 | 85 | 7 | 7 | Actual |
35854 | 134.59 | 2024-12-22 | 85 | 2 | 13 | Actual |
29644 | 306.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
2151 | 120.78 | 2022-05-24 | 85 | 2 | 8 | Actual |
28611 | 181.39 | 2024-06-23 | 85 | 2 | 8 | Actual |
24761 | 176.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
23522 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
10197 | 71.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
1028 | 60.00 | 2022-04-23 | 85 | 2 | 8 | Budget |
6916 | 30.00 | 2022-10-24 | 85 | 7 | 3 | Budget |
13432 | 154.11 | 2023-03-24 | 85 | 6 | 8 | Actual |
35708 | 108.21 | 2024-12-22 | 85 | 1 | 12 | Actual |
9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
19959 | 88.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
17779 | 108.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
8615 | 80.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
23944 | 14.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
17306 | 28.42 | 2023-07-24 | 85 | 3 | 11 | Actual |
11914 | 36.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
13244 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
5386 | 109.00 | 2022-08-24 | 85 | 6 | 7 | Actual |
28583 | 443.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
16841 | 88.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
21249 | 157.14 | 2023-11-24 | 85 | 2 | 8 | Actual |
22699 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
7025 | 130.00 | 2022-10-24 | 85 | 6 | 4 | Actual |
18725 | 109.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
28200 | 211.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
29447 | 90.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
4064 | 46.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
13632 | 133.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
19600 | 267.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
36355 | 56.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
34086 | 74.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
16247 | 9.27 | 2023-06-24 | 85 | 2 | 11 | Actual |
22167 | 180.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
13371 | 117.75 | 2023-03-24 | 85 | 2 | 8 | Actual |
19394 | 23.10 | 2023-09-23 | 85 | 5 | 11 | Actual |
19512 | 5.01 | 2023-09-23 | 85 | 2 | 12 | Actual |
19427 | 55.02 | 2023-09-23 | 85 | 6 | 11 | Actual |
36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
16420 | 8.21 | 2023-06-24 | 85 | 1 | 12 | Actual |
17333 | 44.38 | 2023-07-24 | 85 | 4 | 11 | Actual |
34355 | 173.10 | 2024-11-23 | 85 | 1 | 11 | Actual |
20842 | 142.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
32850 | 27.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
6699 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
27083 | 157.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
8084 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
35330 | 236.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
15836 | 15.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
25917 | 188.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
33947 | 106.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
5093 | 100.00 | 2022-08-24 | 85 | 3 | 6 | Budget |
606 | 104.00 | 2022-04-23 | 85 | 3 | 6 | Actual |
18606 | 162.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
16006 | 205.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
Generated 2025-05-23 07:39:56.415 UTC