[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 502 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22399 | 36.93 | 2023-12-21 | 85 | 3 | 11 | Actual |
16981 | 78.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
16041 | 184.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
16328 | 11.40 | 2023-06-23 | 85 | 5 | 11 | Actual |
4064 | 46.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
15061 | 182.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
15916 | 46.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
16948 | 36.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
5979 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
18691 | 176.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
37889 | 96.51 | 2025-02-20 | 85 | 4 | 11 | Actual |
22642 | 161.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
28433 | 89.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
11723 | 98.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
1352 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
9531 | 40.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
15538 | 158.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
11503 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
11254 | 127.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
14856 | 29.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
23464 | 53.95 | 2024-01-21 | 85 | 6 | 11 | Actual |
35944 | 246.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
9482 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
27168 | 37.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
2750 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
24113 | 200.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
25700 | 234.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
32016 | 205.63 | 2024-09-21 | 85 | 2 | 8 | Actual |
899 | 114.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
2429 | 28.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
6917 | 26.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
25656 | 1311.10 | 2024-04-20 | 85 | 7 | 4 | Actual |
20721 | 40.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
9403 | 148.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
14468 | 11.40 | 2023-04-22 | 85 | 6 | 12 | Actual |
6965 | 176.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
27660 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
5980 | 164.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
16006 | 205.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
5900 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
24406 | 43.31 | 2024-02-20 | 85 | 4 | 11 | Actual |
13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
1028 | 60.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
2614 | 160.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
15267 | 10.33 | 2023-05-23 | 85 | 2 | 11 | Actual |
36035 | 55.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
12995 | 89.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
32136 | 65.65 | 2024-09-21 | 85 | 2 | 11 | Actual |
1491 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
5247 | 89.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
Generated 2025-05-22 10:13:44.702 UTC