[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 538 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28525 | 198.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
8614 | 89.00 | 2022-12-17 | 85 | 6 | 6 | Actual |
5574 | 114.72 | 2022-09-16 | 85 | 6 | 8 | Actual |
37807 | 110.34 | 2025-03-16 | 85 | 1 | 11 | Actual |
37835 | 26.29 | 2025-03-16 | 85 | 2 | 11 | Actual |
33140 | 167.75 | 2024-11-15 | 85 | 2 | 8 | Actual |
26334 | 185.93 | 2024-05-15 | 85 | 2 | 8 | Actual |
33553 | 118.80 | 2024-11-15 | 85 | 2 | 13 | Actual |
23998 | 62.00 | 2024-03-15 | 85 | 4 | 6 | Actual |
15836 | 15.00 | 2023-07-17 | 85 | 2 | 6 | Actual |
31806 | 48.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
28645 | 172.30 | 2024-07-16 | 85 | 6 | 8 | Actual |
32850 | 27.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
32250 | 82.68 | 2024-10-15 | 85 | 6 | 11 | Actual |
36155 | 250.00 | 2025-02-14 | 85 | 1 | 5 | Actual |
9483 | 112.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
33260 | 56.08 | 2024-11-15 | 85 | 2 | 11 | Actual |
26509 | 37.99 | 2024-05-15 | 85 | 4 | 11 | Actual |
36918 | 120.97 | 2025-02-14 | 85 | 6 | 12 | Actual |
2799 | 23.00 | 2022-07-17 | 85 | 2 | 6 | Actual |
8508 | 70.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
14319 | 28.42 | 2023-05-16 | 85 | 4 | 11 | Actual |
19719 | 154.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
3327 | 123.81 | 2022-07-17 | 85 | 6 | 8 | Actual |
37949 | 98.63 | 2025-03-16 | 85 | 6 | 11 | Actual |
28023 | 203.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
17687 | 140.00 | 2023-09-16 | 85 | 1 | 4 | Actual |
24147 | 150.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
26992 | 192.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
3000 | 104.00 | 2022-07-17 | 85 | 6 | 6 | Actual |
27752 | 109.27 | 2024-06-15 | 85 | 1 | 12 | Actual |
758 | 86.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
18725 | 109.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
28731 | 41.19 | 2024-07-16 | 85 | 2 | 11 | Actual |
33174 | 205.63 | 2024-11-15 | 85 | 6 | 8 | Actual |
25735 | 170.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
12850 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
35238 | 81.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
23522 | 8.21 | 2024-02-14 | 85 | 1 | 12 | Actual |
1729 | 100.00 | 2022-06-16 | 85 | 3 | 6 | Budget |
3872 | 90.00 | 2022-08-16 | 85 | 1 | 6 | Budget |
9531 | 40.00 | 2023-01-14 | 85 | 2 | 6 | Budget |
10695 | 112.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
4342 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
9673 | 40.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
24205 | 248.06 | 2024-03-15 | 85 | 1 | 8 | Actual |
16655 | 197.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
16161 | 187.45 | 2023-07-17 | 85 | 6 | 8 | Actual |
13821 | 87.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
4918 | 132.00 | 2022-09-16 | 85 | 6 | 5 | Actual |
5900 | 100.00 | 2022-10-16 | 85 | 6 | 4 | Budget |
35650 | 92.25 | 2025-01-14 | 85 | 6 | 11 | Actual |
21423 | 43.31 | 2023-12-17 | 85 | 4 | 11 | Actual |
12569 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
17159 | 101.08 | 2023-08-16 | 85 | 2 | 8 | Actual |
35978 | 186.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
Generated 2025-06-15 14:07:15.605 UTC