[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 56 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31606 | 223.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
35005 | 268.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
6590 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
29261 | 308.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
6121 | 85.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
35736 | 44.38 | 2024-12-21 | 85 | 2 | 12 | Actual |
13761 | 94.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
13479 | 1562.20 | 2023-04-21 | 85 | 7 | 5 | Actual |
8694 | 144.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
18481 | 9.27 | 2023-08-23 | 85 | 1 | 12 | Actual |
22426 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
32904 | 77.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
14525 | 236.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
32250 | 82.68 | 2024-09-21 | 85 | 6 | 11 | Actual |
28703 | 148.63 | 2024-06-22 | 85 | 1 | 11 | Actual |
12442 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
27813 | 168.85 | 2024-05-22 | 85 | 6 | 12 | Actual |
13042 | 62.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
32217 | 28.42 | 2024-09-21 | 85 | 5 | 11 | Actual |
2351 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
33947 | 106.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
30422 | 248.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
9948 | 288.97 | 2022-12-21 | 85 | 1 | 8 | Actual |
31988 | 382.91 | 2024-09-21 | 85 | 1 | 8 | Actual |
20194 | 261.69 | 2023-10-23 | 85 | 1 | 8 | Actual |
35508 | 116.72 | 2024-12-21 | 85 | 1 | 11 | Actual |
23766 | 134.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
35650 | 92.25 | 2024-12-21 | 85 | 6 | 11 | Actual |
30480 | 211.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
38397 | 188.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
699 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
2750 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
30891 | 166.24 | 2024-08-22 | 85 | 2 | 8 | Actual |
22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
23554 | 10.33 | 2024-01-21 | 85 | 6 | 12 | Actual |
2613 | 200.00 | 2022-06-23 | 85 | 1 | 5 | Budget |
10461 | 144.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
34054 | 49.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
16981 | 78.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
34143 | 309.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
6839 | 70.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
10599 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
24352 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
8412 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
3970 | 109.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
35330 | 236.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
33677 | 164.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
6371 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
3793 | 164.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
20629 | 298.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
3469 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
27606 | 102.89 | 2024-05-22 | 85 | 3 | 11 | Actual |
606 | 104.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
14437 | 3.95 | 2023-04-22 | 85 | 2 | 12 | Actual |
26930 | 77.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
22075 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
26838 | 276.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
4124 | 110.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
Generated 2025-05-22 07:22:50.796 UTC