[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 588 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39377 | 1255.50 | 2025-05-16 | 85 | 7 | 3 | Actual |
20989 | 92.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
8509 | 63.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
20255 | 178.36 | 2023-11-17 | 85 | 6 | 8 | Actual |
31219 | 150.76 | 2024-09-16 | 85 | 6 | 12 | Actual |
38655 | 60.00 | 2025-04-17 | 85 | 5 | 6 | Actual |
38603 | 123.00 | 2025-04-17 | 85 | 3 | 6 | Actual |
4204 | 126.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
29024 | 97.74 | 2024-07-17 | 85 | 1 | 13 | Actual |
19072 | 212.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
21341 | 49.70 | 2023-12-18 | 85 | 1 | 11 | Actual |
25665 | 956.60 | 2024-05-15 | 85 | 7 | 7 | Actual |
16981 | 78.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
19931 | 29.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
25298 | 149.57 | 2024-04-16 | 85 | 6 | 8 | Actual |
17279 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
28433 | 89.00 | 2024-07-17 | 85 | 6 | 6 | Actual |
34464 | 27.36 | 2024-12-17 | 85 | 5 | 11 | Actual |
23972 | 93.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
13876 | 67.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
10462 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
981 | 219.27 | 2022-05-17 | 85 | 1 | 8 | Actual |
5574 | 114.72 | 2022-09-17 | 85 | 6 | 8 | Actual |
17251 | 57.14 | 2023-08-17 | 85 | 1 | 11 | Actual |
5326 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
21666 | 185.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
23703 | 34.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
16219 | 65.65 | 2023-07-18 | 85 | 1 | 11 | Actual |
8413 | 44.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
8412 | 40.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
11115 | 114.72 | 2023-02-15 | 85 | 2 | 8 | Actual |
13244 | 100.00 | 2023-04-17 | 85 | 6 | 7 | Budget |
24525 | 7.14 | 2024-03-16 | 85 | 1 | 12 | Actual |
26838 | 276.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
23646 | 145.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
15503 | 326.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
3269 | 91.99 | 2022-07-18 | 85 | 2 | 8 | Actual |
6168 | 43.00 | 2022-10-17 | 85 | 2 | 6 | Actual |
35179 | 64.00 | 2025-01-15 | 85 | 4 | 6 | Actual |
9346 | 131.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
12240 | 70.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
30891 | 166.24 | 2024-09-16 | 85 | 2 | 8 | Actual |
556 | 30.00 | 2022-05-17 | 85 | 2 | 6 | Budget |
16627 | 79.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
34735 | 113.53 | 2024-12-17 | 85 | 6 | 13 | Actual |
19985 | 55.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
19165 | 349.57 | 2023-10-17 | 85 | 1 | 8 | Actual |
34556 | 87.99 | 2024-12-17 | 85 | 1 | 12 | Actual |
24641 | 298.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
37916 | 13.53 | 2025-03-17 | 85 | 5 | 11 | Actual |
4918 | 132.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
24205 | 248.06 | 2024-03-16 | 85 | 1 | 8 | Actual |
18280 | 55.02 | 2023-09-17 | 85 | 1 | 11 | Actual |
1491 | 200.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
14020 | 158.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
20101 | 206.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
31393 | 322.00 | 2024-10-16 | 85 | 1 | 3 | Actual |
39159 | 102.89 | 2025-04-17 | 85 | 1 | 12 | Actual |
5980 | 164.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
4449 | 125.33 | 2022-08-17 | 85 | 6 | 8 | Actual |
2211 | 126.84 | 2022-06-17 | 85 | 6 | 8 | Actual |
22939 | 17.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
36355 | 56.00 | 2025-02-15 | 85 | 5 | 6 | Actual |
30573 | 100.00 | 2024-09-16 | 85 | 1 | 6 | Actual |
Generated 2025-06-16 15:50:30.347 UTC