[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 554 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10988 | 142.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
7758 | 70.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
2477 | 228.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
28812 | 17.78 | 2024-06-22 | 85 | 5 | 11 | Actual |
35153 | 105.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
31065 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
31513 | 339.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
32136 | 65.65 | 2024-09-21 | 85 | 2 | 11 | Actual |
18103 | 126.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
30713 | 71.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
26509 | 37.99 | 2024-04-21 | 85 | 4 | 11 | Actual |
32217 | 28.42 | 2024-09-21 | 85 | 5 | 11 | Actual |
28611 | 181.39 | 2024-06-22 | 85 | 2 | 8 | Actual |
18663 | 37.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
22820 | 138.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
2535 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
24853 | 114.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
19485 | 3.95 | 2023-09-22 | 85 | 1 | 12 | Actual |
6311 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
26629 | 11.40 | 2024-04-21 | 85 | 1 | 12 | Actual |
5841 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
27988 | 319.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
13848 | 22.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
5246 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
8412 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
2211 | 126.84 | 2022-05-23 | 85 | 6 | 8 | Actual |
32672 | 238.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
1824 | 35.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
9673 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
4064 | 46.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
179 | 24.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
19846 | 108.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
36275 | 29.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
29528 | 70.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
22399 | 36.93 | 2023-12-21 | 85 | 3 | 11 | Actual |
21785 | 82.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
39040 | 101.82 | 2025-03-23 | 85 | 4 | 11 | Actual |
3736 | 133.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
4918 | 132.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
26536 | 8.21 | 2024-04-21 | 85 | 5 | 11 | Actual |
31606 | 223.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
23917 | 90.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
12442 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
27931 | 194.24 | 2024-05-22 | 85 | 6 | 13 | Actual |
4390 | 80.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
6042 | 131.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
13473 | 1687.50 | 2023-04-21 | 85 | 7 | 3 | Actual |
11314 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
1681 | 39.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
36686 | 53.95 | 2025-01-21 | 85 | 2 | 11 | Actual |
10057 | 131.39 | 2022-12-21 | 85 | 6 | 8 | Actual |
36388 | 83.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
Generated 2025-05-22 05:46:08.720 UTC