[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 530 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11115 | 114.72 | 2023-02-14 | 85 | 2 | 8 | Actual |
15446 | 13.53 | 2023-06-16 | 85 | 6 | 12 | Actual |
18514 | 13.53 | 2023-09-16 | 85 | 6 | 12 | Actual |
14055 | 190.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
33468 | 136.93 | 2024-11-15 | 85 | 6 | 12 | Actual |
25264 | 143.51 | 2024-04-15 | 85 | 2 | 8 | Actual |
23766 | 134.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
15413 | 7.14 | 2023-06-16 | 85 | 1 | 12 | Actual |
28293 | 109.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
23144 | 206.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
36976 | 132.83 | 2025-02-14 | 85 | 1 | 13 | Actual |
24795 | 83.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
17602 | 190.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
9267 | 100.00 | 2023-01-14 | 85 | 6 | 4 | Budget |
38185 | 213.54 | 2025-03-16 | 85 | 6 | 13 | Actual |
26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
1491 | 200.00 | 2022-06-16 | 85 | 1 | 5 | Budget |
6449 | 211.00 | 2022-10-16 | 85 | 1 | 7 | Actual |
21249 | 157.14 | 2023-12-17 | 85 | 2 | 8 | Actual |
34355 | 173.10 | 2024-12-16 | 85 | 1 | 11 | Actual |
16161 | 187.45 | 2023-07-17 | 85 | 6 | 8 | Actual |
427 | 112.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
25411 | 26.29 | 2024-04-15 | 85 | 3 | 11 | Actual |
20422 | 23.10 | 2023-11-16 | 85 | 5 | 11 | Actual |
5093 | 100.00 | 2022-09-16 | 85 | 3 | 6 | Budget |
20629 | 298.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
20514 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
35238 | 81.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
21990 | 97.00 | 2024-01-14 | 85 | 3 | 6 | Actual |
13902 | 56.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
2290 | 100.00 | 2022-07-17 | 85 | 1 | 3 | Budget |
2150 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
18161 | 231.39 | 2023-09-16 | 85 | 1 | 8 | Actual |
26958 | 298.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
1353 | 174.00 | 2022-06-16 | 85 | 1 | 4 | Actual |
759 | 90.00 | 2022-05-16 | 85 | 6 | 6 | Budget |
8223 | 100.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
23731 | 179.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
2941 | 40.00 | 2022-07-17 | 85 | 5 | 6 | Budget |
21041 | 46.00 | 2023-12-17 | 85 | 5 | 6 | Actual |
30480 | 211.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
19485 | 3.95 | 2023-10-16 | 85 | 1 | 12 | Actual |
11440 | 200.00 | 2023-03-16 | 85 | 1 | 4 | Budget |
699 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
1554 | 100.00 | 2022-06-16 | 85 | 6 | 5 | Budget |
28080 | 73.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
1169 | 113.00 | 2022-06-16 | 85 | 1 | 3 | Actual |
38655 | 60.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
17333 | 44.38 | 2023-08-16 | 85 | 4 | 11 | Actual |
14771 | 98.00 | 2023-06-16 | 85 | 6 | 5 | Actual |
9673 | 40.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
19811 | 131.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
33287 | 60.33 | 2024-11-15 | 85 | 3 | 11 | Actual |
2212 | 70.00 | 2022-06-16 | 85 | 6 | 8 | Budget |
36885 | 19.91 | 2025-02-14 | 85 | 2 | 12 | Actual |
26509 | 37.99 | 2024-05-15 | 85 | 4 | 11 | Actual |
Generated 2025-06-16 00:48:12.734 UTC