[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 466 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33855 | 202.00 | 2024-12-15 | 85 | 1 | 5 | Actual |
25653 | 1012.20 | 2024-05-13 | 85 | 7 | 3 | Actual |
38185 | 213.54 | 2025-03-15 | 85 | 6 | 13 | Actual |
5512 | 128.36 | 2022-09-15 | 85 | 2 | 8 | Actual |
17899 | 25.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
33174 | 205.63 | 2024-11-14 | 85 | 6 | 8 | Actual |
14468 | 11.40 | 2023-05-15 | 85 | 6 | 12 | Actual |
24641 | 298.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
26093 | 45.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
28490 | 356.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
38780 | 204.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
18725 | 109.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
16247 | 9.27 | 2023-07-16 | 85 | 2 | 11 | Actual |
19543 | 9.27 | 2023-10-15 | 85 | 6 | 12 | Actual |
13482 | 3310.50 | 2023-05-14 | 85 | 7 | 6 | Actual |
32400 | 111.78 | 2024-10-14 | 85 | 1 | 13 | Actual |
37629 | 242.00 | 2025-03-15 | 85 | 6 | 7 | Actual |
22286 | 126.84 | 2024-01-13 | 85 | 6 | 8 | Actual |
37003 | 146.87 | 2025-02-13 | 85 | 2 | 13 | Actual |
24946 | 60.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
31157 | 102.89 | 2024-09-14 | 85 | 1 | 12 | Actual |
23522 | 8.21 | 2024-02-13 | 85 | 1 | 12 | Actual |
19367 | 31.61 | 2023-10-15 | 85 | 4 | 11 | Actual |
1169 | 113.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
28611 | 181.39 | 2024-07-15 | 85 | 2 | 8 | Actual |
30654 | 57.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
33889 | 217.00 | 2024-12-15 | 85 | 6 | 5 | Actual |
36355 | 56.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
4124 | 110.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
840 | 142.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
27780 | 22.04 | 2024-06-14 | 85 | 2 | 12 | Actual |
557 | 36.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
15147 | 114.72 | 2023-06-15 | 85 | 2 | 8 | Actual |
8834 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
18606 | 162.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
3793 | 164.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
5841 | 200.00 | 2022-10-15 | 85 | 1 | 4 | Budget |
4666 | 30.00 | 2022-09-15 | 85 | 7 | 3 | Budget |
11314 | 71.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
16570 | 169.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
1680 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
6638 | 108.66 | 2022-10-15 | 85 | 2 | 8 | Actual |
6169 | 40.00 | 2022-10-15 | 85 | 2 | 6 | Budget |
11913 | 50.00 | 2023-03-15 | 85 | 5 | 6 | Budget |
6265 | 91.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
5714 | 66.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
35450 | 205.63 | 2025-01-13 | 85 | 6 | 8 | Actual |
9673 | 40.00 | 2023-01-13 | 85 | 5 | 6 | Budget |
38900 | 190.48 | 2025-04-15 | 85 | 6 | 8 | Actual |
5140 | 70.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
12051 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
33260 | 56.08 | 2024-11-14 | 85 | 2 | 11 | Actual |
15503 | 326.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
39306 | 183.71 | 2025-04-15 | 85 | 2 | 13 | Actual |
34002 | 116.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
19512 | 5.01 | 2023-10-15 | 85 | 2 | 12 | Actual |
Generated 2025-06-14 12:43:34.236 UTC