[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 559 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10461 | 144.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
24946 | 60.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
27459 | 254.12 | 2024-06-15 | 85 | 2 | 8 | Actual |
17953 | 45.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
32016 | 205.63 | 2024-10-15 | 85 | 2 | 8 | Actual |
6638 | 108.66 | 2022-10-16 | 85 | 2 | 8 | Actual |
32963 | 103.00 | 2024-11-15 | 85 | 6 | 6 | Actual |
31038 | 94.38 | 2024-09-15 | 85 | 3 | 11 | Actual |
35887 | 129.32 | 2025-01-14 | 85 | 6 | 13 | Actual |
36190 | 166.00 | 2025-02-14 | 85 | 6 | 5 | Actual |
14237 | 53.95 | 2023-05-16 | 85 | 1 | 11 | Actual |
20664 | 177.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
37425 | 31.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
8412 | 40.00 | 2022-12-17 | 85 | 2 | 6 | Budget |
25053 | 27.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
39392 | 690.10 | 2025-05-15 | 85 | 7 | 8 | Actual |
27752 | 109.27 | 2024-06-15 | 85 | 1 | 12 | Actual |
28293 | 109.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
4203 | 200.00 | 2022-08-16 | 85 | 1 | 7 | Budget |
12709 | 172.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
23377 | 36.93 | 2024-02-14 | 85 | 3 | 11 | Actual |
22225 | 235.93 | 2024-01-14 | 85 | 1 | 8 | Actual |
26012 | 50.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
9346 | 131.00 | 2023-01-14 | 85 | 1 | 5 | Actual |
9482 | 100.00 | 2023-01-14 | 85 | 1 | 6 | Budget |
14771 | 98.00 | 2023-06-16 | 85 | 6 | 5 | Actual |
28785 | 77.36 | 2024-07-16 | 85 | 4 | 11 | Actual |
1413 | 100.00 | 2022-06-16 | 85 | 6 | 4 | Budget |
1087 | 101.08 | 2022-05-16 | 85 | 6 | 8 | Actual |
25086 | 76.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
13821 | 87.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
8223 | 100.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
29176 | 173.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
10646 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
14177 | 134.42 | 2023-05-16 | 85 | 6 | 8 | Actual |
16535 | 287.00 | 2023-08-16 | 85 | 1 | 3 | Actual |
2672 | 100.00 | 2022-07-17 | 85 | 6 | 5 | Budget |
27050 | 224.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
19072 | 212.00 | 2023-10-16 | 85 | 1 | 7 | Actual |
15446 | 13.53 | 2023-06-16 | 85 | 6 | 12 | Actual |
31485 | 69.00 | 2024-10-15 | 85 | 7 | 3 | Actual |
31641 | 212.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
36918 | 120.97 | 2025-02-14 | 85 | 6 | 12 | Actual |
38490 | 234.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
26570 | 43.31 | 2024-05-15 | 85 | 6 | 11 | Actual |
20456 | 39.06 | 2023-11-16 | 85 | 6 | 11 | Actual |
5980 | 164.00 | 2022-10-16 | 85 | 1 | 5 | Actual |
17479 | 5.01 | 2023-08-16 | 85 | 2 | 12 | Actual |
28400 | 55.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
2103 | 207.15 | 2022-06-16 | 85 | 1 | 8 | Actual |
26838 | 276.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
6838 | 82.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
23431 | 11.40 | 2024-02-14 | 85 | 5 | 11 | Actual |
25659 | 1861.70 | 2024-05-14 | 85 | 7 | 5 | Actual |
33642 | 275.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
21877 | 100.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
Generated 2025-06-15 16:16:24.052 UTC