[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 455 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13928 | 41.00 | 2023-05-05 | 85 | 5 | 6 | Actual |
18423 | 39.06 | 2023-09-05 | 85 | 6 | 11 | Actual |
24352 | 20.97 | 2024-03-04 | 85 | 2 | 11 | Actual |
30387 | 314.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
24853 | 114.00 | 2024-04-04 | 85 | 1 | 5 | Actual |
7820 | 85.93 | 2022-11-05 | 85 | 6 | 8 | Actual |
10646 | 40.00 | 2023-02-03 | 85 | 2 | 6 | Budget |
27694 | 100.76 | 2024-06-04 | 85 | 6 | 11 | Actual |
24324 | 48.63 | 2024-03-04 | 85 | 1 | 11 | Actual |
15119 | 307.15 | 2023-06-05 | 85 | 1 | 8 | Actual |
35508 | 116.72 | 2025-01-03 | 85 | 1 | 11 | Actual |
32904 | 77.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
18725 | 109.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
29084 | 124.06 | 2024-07-05 | 85 | 6 | 13 | Actual |
17687 | 140.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
11115 | 114.72 | 2023-02-03 | 85 | 2 | 8 | Actual |
15239 | 64.59 | 2023-06-05 | 85 | 1 | 11 | Actual |
509 | 106.00 | 2022-05-05 | 85 | 1 | 6 | Actual |
12192 | 196.54 | 2023-03-05 | 85 | 1 | 8 | Actual |
22699 | 69.00 | 2024-02-03 | 85 | 7 | 3 | Actual |
14055 | 190.00 | 2023-05-05 | 85 | 6 | 7 | Actual |
26721 | 60.90 | 2024-05-04 | 85 | 1 | 13 | Actual |
3328 | 70.00 | 2022-07-06 | 85 | 6 | 8 | Budget |
38745 | 317.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
29261 | 308.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
7291 | 51.00 | 2022-11-05 | 85 | 2 | 6 | Actual |
2894 | 80.00 | 2022-07-06 | 85 | 4 | 6 | Budget |
8036 | 30.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
24379 | 28.42 | 2024-03-04 | 85 | 3 | 11 | Actual |
6371 | 64.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
28645 | 172.30 | 2024-07-05 | 85 | 6 | 8 | Actual |
33642 | 275.00 | 2024-12-05 | 85 | 1 | 3 | Actual |
25659 | 1861.70 | 2024-05-03 | 85 | 7 | 5 | Actual |
4667 | 34.00 | 2022-09-05 | 85 | 7 | 3 | Actual |
39 | 98.00 | 2022-05-05 | 85 | 1 | 3 | Actual |
98 | 82.00 | 2022-05-05 | 85 | 6 | 3 | Actual |
15294 | 27.36 | 2023-06-05 | 85 | 3 | 11 | Actual |
6838 | 82.00 | 2022-11-05 | 85 | 6 | 3 | Actual |
29857 | 147.57 | 2024-08-04 | 85 | 1 | 11 | Actual |
26838 | 276.00 | 2024-06-04 | 85 | 1 | 3 | Actual |
24946 | 60.00 | 2024-04-04 | 85 | 1 | 6 | Actual |
30515 | 193.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
25298 | 149.57 | 2024-04-04 | 85 | 6 | 8 | Actual |
28812 | 17.78 | 2024-07-05 | 85 | 5 | 11 | Actual |
9626 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
17251 | 57.14 | 2023-08-05 | 85 | 1 | 11 | Actual |
5652 | 90.00 | 2022-10-05 | 85 | 1 | 3 | Actual |
23824 | 143.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
33526 | 108.27 | 2024-11-04 | 85 | 1 | 13 | Actual |
17193 | 146.54 | 2023-08-05 | 85 | 6 | 8 | Actual |
10695 | 112.00 | 2023-02-03 | 85 | 3 | 6 | Actual |
20136 | 128.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
1632 | 90.00 | 2022-06-05 | 85 | 1 | 6 | Budget |
9021 | 101.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
10599 | 90.00 | 2023-02-03 | 85 | 1 | 6 | Budget |
16690 | 99.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
Generated 2025-06-04 18:29:54.083 UTC