[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 454 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36155 | 250.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
36275 | 29.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
27141 | 83.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
23431 | 11.40 | 2024-01-20 | 85 | 5 | 11 | Actual |
35098 | 81.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
28846 | 79.48 | 2024-06-21 | 85 | 6 | 11 | Actual |
6965 | 176.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
29939 | 82.68 | 2024-07-21 | 85 | 4 | 11 | Actual |
33677 | 164.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
38362 | 360.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
2894 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
10057 | 131.39 | 2022-12-20 | 85 | 6 | 8 | Actual |
10988 | 142.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
18481 | 9.27 | 2023-08-22 | 85 | 1 | 12 | Actual |
15949 | 62.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
30770 | 287.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
19227 | 125.33 | 2023-09-21 | 85 | 6 | 8 | Actual |
14525 | 236.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
2671 | 160.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
19165 | 349.57 | 2023-09-21 | 85 | 1 | 8 | Actual |
226 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
3269 | 91.99 | 2022-06-22 | 85 | 2 | 8 | Actual |
10461 | 144.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
8084 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
16447 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
37479 | 81.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
2535 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
9206 | 202.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
5574 | 114.72 | 2022-08-22 | 85 | 6 | 8 | Actual |
13848 | 22.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
26930 | 77.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
31896 | 297.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
8145 | 140.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
9207 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
5246 | 90.00 | 2022-08-22 | 85 | 6 | 6 | Budget |
11392 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
7758 | 70.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
20514 | 7.14 | 2023-10-22 | 85 | 1 | 12 | Actual |
21015 | 64.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
5045 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
23611 | 264.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
33314 | 58.21 | 2024-10-21 | 85 | 4 | 11 | Actual |
39101 | 117.78 | 2025-03-22 | 85 | 6 | 11 | Actual |
12710 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
38838 | 376.85 | 2025-03-22 | 85 | 1 | 8 | Actual |
19367 | 31.61 | 2023-09-21 | 85 | 4 | 11 | Actual |
17899 | 25.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
26246 | 198.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
33020 | 322.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
34584 | 34.80 | 2024-11-21 | 85 | 2 | 12 | Actual |
8694 | 144.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
13181 | 139.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
29141 | 317.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
19985 | 55.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
17872 | 91.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
6778 | 100.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
7433 | 31.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
4918 | 132.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
29799 | 208.66 | 2024-07-21 | 85 | 6 | 8 | Actual |
10058 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
28731 | 41.19 | 2024-06-21 | 85 | 2 | 11 | Actual |
36248 | 120.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
34383 | 32.67 | 2024-11-21 | 85 | 2 | 11 | Actual |
35125 | 36.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
Generated 2025-05-21 08:57:53.193 UTC