[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 559 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18818 | 147.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
14884 | 88.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
3221 | 243.51 | 2022-06-24 | 85 | 1 | 8 | Actual |
23917 | 90.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
14410 | 7.14 | 2023-04-23 | 85 | 1 | 12 | Actual |
14292 | 41.19 | 2023-04-23 | 85 | 3 | 11 | Actual |
18876 | 59.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
33468 | 136.93 | 2024-10-23 | 85 | 6 | 12 | Actual |
15716 | 116.00 | 2023-06-24 | 85 | 1 | 5 | Actual |
39221 | 168.85 | 2025-03-24 | 85 | 6 | 12 | Actual |
32400 | 111.78 | 2024-09-22 | 85 | 1 | 13 | Actual |
25264 | 143.51 | 2024-03-23 | 85 | 2 | 8 | Actual |
286 | 132.00 | 2022-04-23 | 85 | 6 | 4 | Actual |
4714 | 200.00 | 2022-08-24 | 85 | 1 | 4 | Budget |
368 | 138.00 | 2022-04-23 | 85 | 1 | 5 | Actual |
15061 | 182.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
13323 | 231.39 | 2023-03-24 | 85 | 1 | 8 | Actual |
23824 | 143.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
14559 | 190.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
2942 | 47.00 | 2022-06-24 | 85 | 5 | 6 | Actual |
30654 | 57.00 | 2024-08-23 | 85 | 4 | 6 | Actual |
25298 | 149.57 | 2024-03-23 | 85 | 6 | 8 | Actual |
7242 | 100.00 | 2022-10-24 | 85 | 1 | 6 | Budget |
10743 | 94.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
9403 | 148.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
15503 | 326.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
18103 | 126.00 | 2023-08-24 | 85 | 6 | 7 | Actual |
24406 | 43.31 | 2024-02-21 | 85 | 4 | 11 | Actual |
6779 | 124.00 | 2022-10-24 | 85 | 1 | 3 | Actual |
15413 | 7.14 | 2023-05-24 | 85 | 1 | 12 | Actual |
17279 | 20.97 | 2023-07-24 | 85 | 2 | 11 | Actual |
6916 | 30.00 | 2022-10-24 | 85 | 7 | 3 | Budget |
35450 | 205.63 | 2024-12-22 | 85 | 6 | 8 | Actual |
14437 | 3.95 | 2023-04-23 | 85 | 2 | 12 | Actual |
33642 | 275.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
15267 | 10.33 | 2023-05-24 | 85 | 2 | 11 | Actual |
20313 | 69.91 | 2023-10-24 | 85 | 1 | 11 | Actual |
16655 | 197.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
5512 | 128.36 | 2022-08-24 | 85 | 2 | 8 | Actual |
14468 | 11.40 | 2023-04-23 | 85 | 6 | 12 | Actual |
15595 | 48.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
13961 | 70.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
21283 | 135.93 | 2023-11-24 | 85 | 6 | 8 | Actual |
38780 | 204.00 | 2025-03-24 | 85 | 6 | 7 | Actual |
36918 | 120.97 | 2025-01-22 | 85 | 6 | 12 | Actual |
39040 | 101.82 | 2025-03-24 | 85 | 4 | 11 | Actual |
11973 | 74.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
16570 | 169.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
Generated 2025-05-23 05:25:37.078 UTC