[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 509 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4124 | 110.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
8365 | 122.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
14736 | 155.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
35650 | 92.25 | 2024-12-21 | 85 | 6 | 11 | Actual |
22912 | 71.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
38242 | 300.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
17779 | 108.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
6838 | 82.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
25086 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
31513 | 339.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
29354 | 234.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
25583 | 5.01 | 2024-03-22 | 85 | 2 | 12 | Actual |
28490 | 356.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
14884 | 88.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
15181 | 132.90 | 2023-05-23 | 85 | 6 | 8 | Actual |
12241 | 78.36 | 2023-02-20 | 85 | 2 | 8 | Actual |
21843 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
4917 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
3328 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
3221 | 243.51 | 2022-06-23 | 85 | 1 | 8 | Actual |
38007 | 69.91 | 2025-02-20 | 85 | 1 | 12 | Actual |
25659 | 1861.70 | 2024-04-20 | 85 | 7 | 5 | Actual |
6312 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
2428 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
24584 | 9.27 | 2024-02-20 | 85 | 6 | 12 | Actual |
26093 | 45.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
20876 | 145.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
6264 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
5187 | 51.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
37715 | 243.51 | 2025-02-20 | 85 | 2 | 8 | Actual |
7163 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
38 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
4918 | 132.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
9206 | 202.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
30059 | 20.97 | 2024-07-22 | 85 | 2 | 12 | Actual |
15267 | 10.33 | 2023-05-23 | 85 | 2 | 11 | Actual |
9869 | 111.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
19931 | 29.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
19600 | 267.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
2102 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
11115 | 114.72 | 2023-01-21 | 85 | 2 | 8 | Actual |
8615 | 80.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
38986 | 59.27 | 2025-03-23 | 85 | 2 | 11 | Actual |
21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
8462 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
30770 | 287.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
21877 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
12192 | 196.54 | 2023-02-20 | 85 | 1 | 8 | Actual |
13323 | 231.39 | 2023-03-23 | 85 | 1 | 8 | Actual |
38277 | 168.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
29973 | 94.38 | 2024-07-22 | 85 | 6 | 11 | Actual |
16420 | 8.21 | 2023-06-23 | 85 | 1 | 12 | Actual |
Generated 2025-05-22 05:13:27.341 UTC