[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 599 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36686 | 53.95 | 2025-01-21 | 85 | 2 | 11 | Actual |
19691 | 75.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
31513 | 339.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
27579 | 49.70 | 2024-05-22 | 85 | 2 | 11 | Actual |
12114 | 110.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
24761 | 176.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
4776 | 142.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
16570 | 169.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
34464 | 27.36 | 2024-11-22 | 85 | 5 | 11 | Actual |
22607 | 281.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
29554 | 45.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
24024 | 51.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
36799 | 79.48 | 2025-01-21 | 85 | 6 | 11 | Actual |
4528 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
24147 | 150.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
27606 | 102.89 | 2024-05-22 | 85 | 3 | 11 | Actual |
4997 | 92.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
21877 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
8834 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
4391 | 141.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
13370 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
7340 | 111.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
33974 | 32.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
25659 | 1861.70 | 2024-04-20 | 85 | 7 | 5 | Actual |
27813 | 168.85 | 2024-05-22 | 85 | 6 | 12 | Actual |
35887 | 129.32 | 2024-12-21 | 85 | 6 | 13 | Actual |
36303 | 116.00 | 2025-01-21 | 85 | 3 | 6 | Actual |
23646 | 145.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
6311 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
17979 | 29.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
12630 | 145.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
6370 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
16301 | 39.06 | 2023-06-23 | 85 | 4 | 11 | Actual |
22167 | 180.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
24233 | 135.93 | 2024-02-20 | 85 | 2 | 8 | Actual |
17510 | 13.53 | 2023-07-23 | 85 | 6 | 12 | Actual |
33054 | 222.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
1776 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
12052 | 150.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
38745 | 317.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
1412 | 123.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
8084 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
5792 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
33348 | 91.19 | 2024-10-22 | 85 | 6 | 11 | Actual |
19165 | 349.57 | 2023-09-22 | 85 | 1 | 8 | Actual |
11503 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
32904 | 77.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
7103 | 122.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
1353 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
39380 | 1457.80 | 2025-04-21 | 85 | 7 | 4 | Actual |
12240 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
5715 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
508 | 90.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
1226 | 82.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
28932 | 19.91 | 2024-06-22 | 85 | 2 | 12 | Actual |
35040 | 157.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
5573 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
18481 | 9.27 | 2023-08-23 | 85 | 1 | 12 | Actual |
14437 | 3.95 | 2023-04-22 | 85 | 2 | 12 | Actual |
7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
3595 | 196.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
Generated 2025-05-22 05:30:44.872 UTC