[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 522 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6121 | 85.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
28023 | 203.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
11972 | 80.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
3970 | 109.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
2023 | 121.00 | 2022-06-03 | 85 | 6 | 7 | Actual |
26930 | 77.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
2895 | 81.00 | 2022-07-04 | 85 | 4 | 6 | Actual |
21283 | 135.93 | 2023-12-04 | 85 | 6 | 8 | Actual |
1029 | 107.14 | 2022-05-03 | 85 | 2 | 8 | Actual |
981 | 219.27 | 2022-05-03 | 85 | 1 | 8 | Actual |
22727 | 169.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
34703 | 138.10 | 2024-12-03 | 85 | 2 | 13 | Actual |
1964 | 152.00 | 2022-06-03 | 85 | 1 | 7 | Actual |
24761 | 176.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
8085 | 205.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
37453 | 97.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
20934 | 65.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
10848 | 92.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
3221 | 243.51 | 2022-07-04 | 85 | 1 | 8 | Actual |
36275 | 29.00 | 2025-02-01 | 85 | 2 | 6 | Actual |
28433 | 89.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
35978 | 186.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
20422 | 23.10 | 2023-11-03 | 85 | 5 | 11 | Actual |
35238 | 81.00 | 2025-01-01 | 85 | 6 | 6 | Actual |
9730 | 80.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
29296 | 178.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
24584 | 9.27 | 2024-03-02 | 85 | 6 | 12 | Actual |
24973 | 16.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
28142 | 194.00 | 2024-07-03 | 85 | 6 | 4 | Actual |
33020 | 322.00 | 2024-11-02 | 85 | 1 | 7 | Actual |
33348 | 91.19 | 2024-11-02 | 85 | 6 | 11 | Actual |
38900 | 190.48 | 2025-04-03 | 85 | 6 | 8 | Actual |
25143 | 245.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
30151 | 55.64 | 2024-08-02 | 85 | 1 | 13 | Actual |
36713 | 70.97 | 2025-02-01 | 85 | 3 | 11 | Actual |
37629 | 242.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
38154 | 113.53 | 2025-03-03 | 85 | 2 | 13 | Actual |
33232 | 148.63 | 2024-11-02 | 85 | 1 | 11 | Actual |
25498 | 53.95 | 2024-04-02 | 85 | 6 | 11 | Actual |
16219 | 65.65 | 2023-07-04 | 85 | 1 | 11 | Actual |
31065 | 77.36 | 2024-09-02 | 85 | 4 | 11 | Actual |
37862 | 94.38 | 2025-03-03 | 85 | 3 | 11 | Actual |
15026 | 236.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
21990 | 97.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
12302 | 104.11 | 2023-03-03 | 85 | 6 | 8 | Actual |
7959 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
18571 | 335.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
899 | 114.00 | 2022-05-03 | 85 | 6 | 7 | Actual |
30863 | 476.85 | 2024-09-02 | 85 | 1 | 8 | Actual |
9267 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
25673 | -4182.20 | 2024-05-01 | 85 | 7 | 11 | Actual |
8614 | 89.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
20629 | 298.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
5979 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
3547 | 32.00 | 2022-08-03 | 85 | 7 | 3 | Actual |
31548 | 192.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
20136 | 128.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
15267 | 10.33 | 2023-06-03 | 85 | 2 | 11 | Actual |
34383 | 32.67 | 2024-12-03 | 85 | 2 | 11 | Actual |
27606 | 102.89 | 2024-06-02 | 85 | 3 | 11 | Actual |
7493 | 80.00 | 2022-11-03 | 85 | 6 | 6 | Budget |
15716 | 116.00 | 2023-07-04 | 85 | 1 | 5 | Actual |
Generated 2025-06-02 20:57:54.745 UTC