[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 501 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
758 | 86.00 | 2022-04-14 | 85 | 6 | 6 | Actual |
17360 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
700 | 44.00 | 2022-04-14 | 85 | 5 | 6 | Actual |
37398 | 93.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
17899 | 25.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
38900 | 190.48 | 2025-03-15 | 85 | 6 | 8 | Actual |
9483 | 112.00 | 2022-12-13 | 85 | 1 | 6 | Actual |
35854 | 134.59 | 2024-12-13 | 85 | 2 | 13 | Actual |
38603 | 123.00 | 2025-03-15 | 85 | 3 | 6 | Actual |
6512 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
11176 | 119.27 | 2023-01-13 | 85 | 6 | 8 | Actual |
22820 | 138.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
15413 | 7.14 | 2023-05-15 | 85 | 1 | 12 | Actual |
31699 | 99.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
25678 | -3784.40 | 2024-04-12 | 85 | 7 | 12 | Actual |
13876 | 67.00 | 2023-04-14 | 85 | 3 | 6 | Actual |
33642 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
29354 | 234.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
9626 | 70.00 | 2022-12-13 | 85 | 4 | 6 | Budget |
179 | 24.00 | 2022-04-14 | 85 | 7 | 3 | Actual |
11771 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
28200 | 211.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
39013 | 59.27 | 2025-03-15 | 85 | 3 | 11 | Actual |
34735 | 113.53 | 2024-11-14 | 85 | 6 | 13 | Actual |
25086 | 76.00 | 2024-03-14 | 85 | 6 | 6 | Actual |
30600 | 48.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
2351 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
20842 | 142.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
21632 | 249.00 | 2023-12-13 | 85 | 1 | 3 | Actual |
28320 | 27.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
27083 | 157.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
16627 | 79.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
12771 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
10848 | 92.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
5326 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
25662 | 2133.30 | 2024-04-12 | 85 | 7 | 6 | Actual |
29233 | 77.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
13476 | -537.00 | 2023-04-13 | 85 | 7 | 4 | Actual |
5652 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Actual |
36355 | 56.00 | 2025-01-13 | 85 | 5 | 6 | Actual |
39392 | 690.10 | 2025-04-13 | 85 | 7 | 8 | Actual |
33260 | 56.08 | 2024-10-14 | 85 | 2 | 11 | Actual |
16006 | 205.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
19846 | 108.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
28966 | 123.10 | 2024-06-14 | 85 | 6 | 12 | Actual |
178 | 20.00 | 2022-04-14 | 85 | 7 | 3 | Budget |
36658 | 162.46 | 2025-01-13 | 85 | 1 | 11 | Actual |
14410 | 7.14 | 2023-04-14 | 85 | 1 | 12 | Actual |
9869 | 111.00 | 2022-12-13 | 85 | 6 | 7 | Actual |
30093 | 139.06 | 2024-07-14 | 85 | 6 | 12 | Actual |
34912 | 361.00 | 2024-12-13 | 85 | 1 | 4 | Actual |
5714 | 66.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
21723 | 34.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
23554 | 10.33 | 2024-01-13 | 85 | 6 | 12 | Actual |
36035 | 55.00 | 2025-01-13 | 85 | 7 | 3 | Actual |
27168 | 37.00 | 2024-05-14 | 85 | 2 | 6 | Actual |
Generated 2025-05-14 14:37:04.953 UTC