[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 58 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39392 | 690.10 | 2025-04-22 | 85 | 7 | 8 | Actual |
6264 | 70.00 | 2022-09-23 | 85 | 4 | 6 | Budget |
19846 | 108.00 | 2023-10-24 | 85 | 6 | 5 | Actual |
21785 | 82.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
22075 | 71.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
32823 | 115.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
9948 | 288.97 | 2022-12-22 | 85 | 1 | 8 | Actual |
36035 | 55.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
13726 | 162.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
13323 | 231.39 | 2023-03-24 | 85 | 1 | 8 | Actual |
13042 | 62.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
2211 | 126.84 | 2022-05-24 | 85 | 6 | 8 | Actual |
21962 | 25.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
13485 | 2463.30 | 2023-04-22 | 85 | 7 | 7 | Actual |
557 | 36.00 | 2022-04-23 | 85 | 2 | 6 | Actual |
28142 | 194.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
3921 | 51.00 | 2022-07-24 | 85 | 2 | 6 | Actual |
36686 | 53.95 | 2025-01-22 | 85 | 2 | 11 | Actual |
7571 | 211.00 | 2022-10-24 | 85 | 1 | 7 | Actual |
2477 | 228.00 | 2022-06-24 | 85 | 1 | 4 | Actual |
27248 | 40.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
5653 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Budget |
31304 | 124.06 | 2024-08-23 | 85 | 2 | 13 | Actual |
39383 | 1522.90 | 2025-04-22 | 85 | 7 | 5 | Actual |
18011 | 67.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
38127 | 90.73 | 2025-02-21 | 85 | 1 | 13 | Actual |
24233 | 135.93 | 2024-02-21 | 85 | 2 | 8 | Actual |
29973 | 94.38 | 2024-07-23 | 85 | 6 | 11 | Actual |
11770 | 55.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
14678 | 91.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
35153 | 105.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
6120 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
23431 | 11.40 | 2024-01-22 | 85 | 5 | 11 | Actual |
8036 | 30.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
23052 | 76.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
36155 | 250.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
25583 | 5.01 | 2024-03-23 | 85 | 2 | 12 | Actual |
19427 | 55.02 | 2023-09-23 | 85 | 6 | 11 | Actual |
31099 | 101.82 | 2024-08-23 | 85 | 6 | 11 | Actual |
17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
12710 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
29447 | 90.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
6779 | 124.00 | 2022-10-24 | 85 | 1 | 3 | Actual |
36918 | 120.97 | 2025-01-22 | 85 | 6 | 12 | Actual |
4343 | 175.33 | 2022-07-24 | 85 | 1 | 8 | Actual |
21163 | 142.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
606 | 104.00 | 2022-04-23 | 85 | 3 | 6 | Actual |
37538 | 95.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
Generated 2025-05-23 12:15:52.635 UTC