[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17659 | 33.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
2894 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
25356 | 69.91 | 2024-03-22 | 85 | 1 | 11 | Actual |
20194 | 261.69 | 2023-10-23 | 85 | 1 | 8 | Actual |
7433 | 31.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
37835 | 26.29 | 2025-02-20 | 85 | 2 | 11 | Actual |
29447 | 90.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
17360 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
37629 | 242.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
2671 | 160.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
15658 | 112.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
33054 | 222.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
34584 | 34.80 | 2024-11-22 | 85 | 2 | 12 | Actual |
5841 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
38745 | 317.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
37184 | 72.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
19691 | 75.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
6121 | 85.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
34086 | 74.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
23611 | 264.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
18423 | 39.06 | 2023-08-23 | 85 | 6 | 11 | Actual |
20222 | 141.99 | 2023-10-23 | 85 | 2 | 8 | Actual |
28904 | 100.76 | 2024-06-22 | 85 | 1 | 12 | Actual |
31513 | 339.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
11176 | 119.27 | 2023-01-21 | 85 | 6 | 8 | Actual |
30770 | 287.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
19931 | 29.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
39040 | 101.82 | 2025-03-23 | 85 | 4 | 11 | Actual |
19340 | 17.78 | 2023-09-22 | 85 | 3 | 11 | Actual |
17779 | 108.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
16362 | 34.80 | 2023-06-23 | 85 | 6 | 11 | Actual |
1029 | 107.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
30151 | 55.64 | 2024-07-22 | 85 | 1 | 13 | Actual |
4064 | 46.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
18663 | 37.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
22016 | 60.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
20876 | 145.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
1776 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
9949 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
13821 | 87.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
18983 | 33.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
27752 | 109.27 | 2024-05-22 | 85 | 1 | 12 | Actual |
31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
10696 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
5979 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
2428 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
8085 | 205.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
7571 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
36976 | 132.83 | 2025-01-21 | 85 | 1 | 13 | Actual |
29024 | 97.74 | 2024-06-22 | 85 | 1 | 13 | Actual |
4343 | 175.33 | 2022-07-23 | 85 | 1 | 8 | Actual |
4588 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
6591 | 213.21 | 2022-09-22 | 85 | 1 | 8 | Actual |
5793 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
2895 | 81.00 | 2022-06-23 | 85 | 4 | 6 | Actual |
16896 | 84.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
34735 | 113.53 | 2024-11-22 | 85 | 6 | 13 | Actual |
13479 | 1562.20 | 2023-04-21 | 85 | 7 | 5 | Actual |
17038 | 189.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
39377 | 1255.50 | 2025-04-21 | 85 | 7 | 3 | Actual |
35769 | 180.55 | 2024-12-21 | 85 | 6 | 12 | Actual |
27248 | 40.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
Generated 2025-05-22 18:37:57.249 UTC