[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 594 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35205 | 41.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
28846 | 79.48 | 2024-07-16 | 85 | 6 | 11 | Actual |
2534 | 118.00 | 2022-07-17 | 85 | 6 | 4 | Actual |
4063 | 40.00 | 2022-08-16 | 85 | 5 | 6 | Budget |
34054 | 49.00 | 2024-12-16 | 85 | 5 | 6 | Actual |
23350 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
9673 | 40.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
25356 | 69.91 | 2024-04-15 | 85 | 1 | 11 | Actual |
19959 | 88.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
3970 | 109.00 | 2022-08-16 | 85 | 3 | 6 | Actual |
8614 | 89.00 | 2022-12-17 | 85 | 6 | 6 | Actual |
16922 | 57.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
8508 | 70.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
30210 | 124.06 | 2024-08-15 | 85 | 6 | 13 | Actual |
9810 | 178.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
12521 | 38.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
17073 | 135.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
14292 | 41.19 | 2023-05-16 | 85 | 3 | 11 | Actual |
5325 | 135.00 | 2022-09-16 | 85 | 1 | 7 | Actual |
18691 | 176.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
5045 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Budget |
11972 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
15864 | 92.00 | 2023-07-17 | 85 | 3 | 6 | Actual |
6370 | 90.00 | 2022-10-16 | 85 | 6 | 6 | Budget |
28142 | 194.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
16535 | 287.00 | 2023-08-16 | 85 | 1 | 3 | Actual |
1491 | 200.00 | 2022-06-16 | 85 | 1 | 5 | Budget |
32850 | 27.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
3657 | 100.00 | 2022-08-16 | 85 | 6 | 4 | Budget |
13632 | 133.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
30680 | 47.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
27248 | 40.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
12443 | 61.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
13042 | 62.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
26992 | 192.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
3220 | 100.00 | 2022-07-17 | 85 | 1 | 8 | Budget |
27780 | 22.04 | 2024-06-15 | 85 | 2 | 12 | Actual |
10647 | 37.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
24761 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
25178 | 177.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
3594 | 200.00 | 2022-08-16 | 85 | 1 | 4 | Budget |
19427 | 55.02 | 2023-10-16 | 85 | 6 | 11 | Actual |
8223 | 100.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
38242 | 300.00 | 2025-04-16 | 85 | 1 | 3 | Actual |
32163 | 75.23 | 2024-10-15 | 85 | 3 | 11 | Actual |
24676 | 178.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
29354 | 234.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
9579 | 111.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
3328 | 70.00 | 2022-07-17 | 85 | 6 | 8 | Budget |
36190 | 166.00 | 2025-02-14 | 85 | 6 | 5 | Actual |
19753 | 92.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
25438 | 27.36 | 2024-04-15 | 85 | 4 | 11 | Actual |
99 | 80.00 | 2022-05-16 | 85 | 6 | 3 | Budget |
2941 | 40.00 | 2022-07-17 | 85 | 5 | 6 | Budget |
25673 | -4182.20 | 2024-05-14 | 85 | 7 | 11 | Actual |
7958 | 72.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
Generated 2025-06-15 05:05:52.565 UTC