[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 560 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34884 | 75.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
9579 | 111.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
39279 | 97.74 | 2025-03-23 | 85 | 1 | 13 | Actual |
5045 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
6370 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
29973 | 94.38 | 2024-07-22 | 85 | 6 | 11 | Actual |
24147 | 150.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
30359 | 75.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
6699 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
32637 | 395.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
179 | 24.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
18161 | 231.39 | 2023-08-23 | 85 | 1 | 8 | Actual |
37862 | 94.38 | 2025-02-20 | 85 | 3 | 11 | Actual |
31485 | 69.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
7958 | 72.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
19600 | 267.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
26334 | 185.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
38780 | 204.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
27813 | 168.85 | 2024-05-22 | 85 | 6 | 12 | Actual |
37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
5247 | 89.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
17979 | 29.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
9731 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
37340 | 198.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
39221 | 168.85 | 2025-03-23 | 85 | 6 | 12 | Actual |
31277 | 69.67 | 2024-08-22 | 85 | 1 | 13 | Actual |
7571 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
24467 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
5574 | 114.72 | 2022-08-23 | 85 | 6 | 8 | Actual |
32517 | 275.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
16841 | 88.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
24676 | 178.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
25857 | 149.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
2799 | 23.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
32823 | 115.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
12380 | 99.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
557 | 36.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
29912 | 90.12 | 2024-07-22 | 85 | 3 | 11 | Actual |
34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
35450 | 205.63 | 2024-12-21 | 85 | 6 | 8 | Actual |
9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
27373 | 212.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
19193 | 152.60 | 2023-09-22 | 85 | 2 | 8 | Actual |
2750 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
39392 | 690.10 | 2025-04-21 | 85 | 7 | 8 | Actual |
4714 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
5044 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
34437 | 76.29 | 2024-11-22 | 85 | 4 | 11 | Actual |
35295 | 285.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
2291 | 111.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
23731 | 179.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
22253 | 119.27 | 2023-12-21 | 85 | 2 | 8 | Actual |
35330 | 236.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
23019 | 53.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
5385 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
38490 | 234.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
8036 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
Generated 2025-05-22 07:19:08.930 UTC