[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 538 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2534 | 118.00 | 2022-06-23 | 85 | 6 | 4 | Actual |
37629 | 242.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
1226 | 82.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
2476 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
3735 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
17979 | 29.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
31839 | 81.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
5045 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
39159 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
33553 | 118.80 | 2024-10-22 | 85 | 2 | 13 | Actual |
20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
18280 | 55.02 | 2023-08-23 | 85 | 1 | 11 | Actual |
38007 | 69.91 | 2025-02-20 | 85 | 1 | 12 | Actual |
36740 | 66.72 | 2025-01-21 | 85 | 4 | 11 | Actual |
38069 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
15716 | 116.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
15890 | 52.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
19512 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
20721 | 40.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
36885 | 19.91 | 2025-01-21 | 85 | 2 | 12 | Actual |
32609 | 94.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
21575 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
14468 | 11.40 | 2023-04-22 | 85 | 6 | 12 | Actual |
35153 | 105.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
28731 | 41.19 | 2024-06-22 | 85 | 2 | 11 | Actual |
34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
14856 | 29.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
30925 | 249.57 | 2024-08-22 | 85 | 6 | 8 | Actual |
6121 | 85.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
27141 | 83.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
11770 | 55.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
11441 | 208.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
7958 | 72.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
17333 | 44.38 | 2023-07-23 | 85 | 4 | 11 | Actual |
227 | 174.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
31219 | 150.76 | 2024-08-22 | 85 | 6 | 12 | Actual |
24266 | 187.45 | 2024-02-20 | 85 | 6 | 8 | Actual |
16478 | 8.21 | 2023-06-23 | 85 | 6 | 12 | Actual |
30628 | 97.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
98 | 82.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
29554 | 45.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
14292 | 41.19 | 2023-04-22 | 85 | 3 | 11 | Actual |
6638 | 108.66 | 2022-09-22 | 85 | 2 | 8 | Actual |
9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
9403 | 148.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
26992 | 192.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
11440 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
7434 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
12520 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
3001 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
14020 | 158.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
6371 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
179 | 24.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
5715 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
7631 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
Generated 2025-05-22 15:34:24.343 UTC