[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 460 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3921 | 51.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
9948 | 288.97 | 2023-01-15 | 85 | 1 | 8 | Actual |
19985 | 55.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
34703 | 138.10 | 2024-12-17 | 85 | 2 | 13 | Actual |
16127 | 125.33 | 2023-07-18 | 85 | 2 | 8 | Actual |
38185 | 213.54 | 2025-03-17 | 85 | 6 | 13 | Actual |
30480 | 211.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
25498 | 53.95 | 2024-04-16 | 85 | 6 | 11 | Actual |
11440 | 200.00 | 2023-03-17 | 85 | 1 | 4 | Budget |
700 | 44.00 | 2022-05-17 | 85 | 5 | 6 | Actual |
33434 | 19.91 | 2024-11-16 | 85 | 2 | 12 | Actual |
7898 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
28583 | 443.51 | 2024-07-17 | 85 | 1 | 8 | Actual |
10137 | 100.00 | 2023-02-15 | 85 | 1 | 3 | Budget |
20721 | 40.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
11067 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
8941 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
32016 | 205.63 | 2024-10-16 | 85 | 2 | 8 | Actual |
36480 | 232.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
4917 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
28525 | 198.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
10988 | 142.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
19485 | 3.95 | 2023-10-17 | 85 | 1 | 12 | Actual |
38277 | 168.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
19959 | 88.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
2477 | 228.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
18983 | 33.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
22253 | 119.27 | 2024-01-15 | 85 | 2 | 8 | Actual |
31780 | 64.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
26721 | 60.90 | 2024-05-16 | 85 | 1 | 13 | Actual |
38035 | 18.84 | 2025-03-17 | 85 | 2 | 12 | Actual |
37425 | 31.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
9266 | 157.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
16868 | 22.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
3141 | 110.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
15061 | 182.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
31513 | 339.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
14177 | 134.42 | 2023-05-17 | 85 | 6 | 8 | Actual |
28932 | 19.91 | 2024-07-17 | 85 | 2 | 12 | Actual |
31641 | 212.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
758 | 86.00 | 2022-05-17 | 85 | 6 | 6 | Actual |
25700 | 234.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
33553 | 118.80 | 2024-11-16 | 85 | 2 | 13 | Actual |
25794 | 53.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
17306 | 28.42 | 2023-08-17 | 85 | 3 | 11 | Actual |
25264 | 143.51 | 2024-04-16 | 85 | 2 | 8 | Actual |
1305 | 17.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
19600 | 267.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
32823 | 115.00 | 2024-11-16 | 85 | 1 | 6 | Actual |
34676 | 125.82 | 2024-12-17 | 85 | 1 | 13 | Actual |
19543 | 9.27 | 2023-10-17 | 85 | 6 | 12 | Actual |
10383 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
14020 | 158.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
30267 | 334.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
27606 | 102.89 | 2024-06-16 | 85 | 3 | 11 | Actual |
31606 | 223.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
13928 | 41.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
7242 | 100.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
12772 | 101.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
9020 | 100.00 | 2023-01-15 | 85 | 1 | 3 | Budget |
5574 | 114.72 | 2022-09-17 | 85 | 6 | 8 | Actual |
10927 | 200.00 | 2023-02-15 | 85 | 1 | 7 | Budget |
17251 | 57.14 | 2023-08-17 | 85 | 1 | 11 | Actual |
5464 | 276.84 | 2022-09-17 | 85 | 1 | 8 | Actual |
Generated 2025-06-16 15:08:18.091 UTC