[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 505 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29644 | 306.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
27222 | 85.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
6311 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
24324 | 48.63 | 2024-03-15 | 85 | 1 | 11 | Actual |
13545 | 200.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
21163 | 142.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
26039 | 17.00 | 2024-05-15 | 85 | 2 | 6 | Actual |
12381 | 100.00 | 2023-04-16 | 85 | 1 | 3 | Budget |
9997 | 157.14 | 2023-01-14 | 85 | 2 | 8 | Actual |
12948 | 103.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
19904 | 76.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
38242 | 300.00 | 2025-04-16 | 85 | 1 | 3 | Actual |
15890 | 52.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
16247 | 9.27 | 2023-07-17 | 85 | 2 | 11 | Actual |
3873 | 103.00 | 2022-08-16 | 85 | 1 | 6 | Actual |
15595 | 48.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
31393 | 322.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
30713 | 71.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
39159 | 102.89 | 2025-04-16 | 85 | 1 | 12 | Actual |
38780 | 204.00 | 2025-04-16 | 85 | 6 | 7 | Actual |
6168 | 43.00 | 2022-10-16 | 85 | 2 | 6 | Actual |
38185 | 213.54 | 2025-03-16 | 85 | 6 | 13 | Actual |
27898 | 188.97 | 2024-06-15 | 85 | 2 | 13 | Actual |
37212 | 377.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
15658 | 112.00 | 2023-07-17 | 85 | 6 | 4 | Actual |
4342 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
25583 | 5.01 | 2024-04-15 | 85 | 2 | 12 | Actual |
2211 | 126.84 | 2022-06-16 | 85 | 6 | 8 | Actual |
13244 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
4016 | 70.00 | 2022-08-16 | 85 | 4 | 6 | Budget |
3921 | 51.00 | 2022-08-16 | 85 | 2 | 6 | Actual |
6638 | 108.66 | 2022-10-16 | 85 | 2 | 8 | Actual |
33797 | 194.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
5188 | 40.00 | 2022-09-16 | 85 | 5 | 6 | Budget |
36355 | 56.00 | 2025-02-14 | 85 | 5 | 6 | Actual |
23404 | 42.25 | 2024-02-14 | 85 | 4 | 11 | Actual |
38629 | 62.00 | 2025-04-16 | 85 | 4 | 6 | Actual |
23264 | 123.81 | 2024-02-14 | 85 | 6 | 8 | Actual |
28904 | 100.76 | 2024-07-16 | 85 | 1 | 12 | Actual |
3547 | 32.00 | 2022-08-16 | 85 | 7 | 3 | Actual |
16127 | 125.33 | 2023-07-17 | 85 | 2 | 8 | Actual |
10696 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
27660 | 34.80 | 2024-06-15 | 85 | 5 | 11 | Actual |
22344 | 65.65 | 2024-01-14 | 85 | 1 | 11 | Actual |
30600 | 48.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
15267 | 10.33 | 2023-06-16 | 85 | 2 | 11 | Actual |
31336 | 127.57 | 2024-09-15 | 85 | 6 | 13 | Actual |
34028 | 75.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
30178 | 145.11 | 2024-08-15 | 85 | 2 | 13 | Actual |
13482 | 3310.50 | 2023-05-15 | 85 | 7 | 6 | Actual |
39402 | -2414.80 | 2025-05-15 | 85 | 7 | 12 | Actual |
37715 | 243.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
31513 | 339.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
26367 | 178.36 | 2024-05-15 | 85 | 6 | 8 | Actual |
26306 | 432.91 | 2024-05-15 | 85 | 1 | 8 | Actual |
18011 | 67.00 | 2023-09-16 | 85 | 6 | 6 | Actual |
Generated 2025-06-15 14:52:05.481 UTC