[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 6 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29051 | 185.47 | 2024-06-14 | 85 | 2 | 13 | Actual |
13102 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
31393 | 322.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
8413 | 44.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
26930 | 77.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
7711 | 100.00 | 2022-10-15 | 85 | 1 | 8 | Budget |
34947 | 232.00 | 2024-12-13 | 85 | 6 | 4 | Actual |
1304 | 20.00 | 2022-05-15 | 85 | 7 | 3 | Budget |
5793 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
15809 | 81.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
28235 | 204.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
25659 | 1861.70 | 2024-04-12 | 85 | 7 | 5 | Actual |
20341 | 19.91 | 2023-10-15 | 85 | 2 | 11 | Actual |
37425 | 31.00 | 2025-02-12 | 85 | 2 | 6 | Actual |
14856 | 29.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
24024 | 51.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
24676 | 178.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
6779 | 124.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
37715 | 243.51 | 2025-02-12 | 85 | 2 | 8 | Actual |
8756 | 135.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
28583 | 443.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
7820 | 85.93 | 2022-10-15 | 85 | 6 | 8 | Actual |
3141 | 110.00 | 2022-06-15 | 85 | 6 | 7 | Actual |
9531 | 40.00 | 2022-12-13 | 85 | 2 | 6 | Budget |
33406 | 81.61 | 2024-10-14 | 85 | 1 | 12 | Actual |
35708 | 108.21 | 2024-12-13 | 85 | 1 | 12 | Actual |
23464 | 53.95 | 2024-01-13 | 85 | 6 | 11 | Actual |
99 | 80.00 | 2022-04-14 | 85 | 6 | 3 | Budget |
12947 | 100.00 | 2023-03-15 | 85 | 3 | 6 | Budget |
5652 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Actual |
29939 | 82.68 | 2024-07-14 | 85 | 4 | 11 | Actual |
37916 | 13.53 | 2025-02-12 | 85 | 5 | 11 | Actual |
13476 | -537.00 | 2023-04-13 | 85 | 7 | 4 | Actual |
34618 | 158.21 | 2024-11-14 | 85 | 6 | 12 | Actual |
32163 | 75.23 | 2024-09-13 | 85 | 3 | 11 | Actual |
3469 | 60.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
8693 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
20044 | 62.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
10743 | 94.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
33260 | 56.08 | 2024-10-14 | 85 | 2 | 11 | Actual |
10462 | 200.00 | 2023-01-13 | 85 | 1 | 5 | Budget |
39101 | 117.78 | 2025-03-15 | 85 | 6 | 11 | Actual |
38900 | 190.48 | 2025-03-15 | 85 | 6 | 8 | Actual |
26781 | 129.32 | 2024-04-13 | 85 | 6 | 13 | Actual |
3920 | 40.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
10695 | 112.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
29354 | 234.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
15595 | 48.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
37687 | 363.21 | 2025-02-12 | 85 | 1 | 8 | Actual |
12241 | 78.36 | 2023-02-12 | 85 | 2 | 8 | Actual |
31304 | 124.06 | 2024-08-14 | 85 | 2 | 13 | Actual |
31277 | 69.67 | 2024-08-14 | 85 | 1 | 13 | Actual |
8224 | 147.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
34676 | 125.82 | 2024-11-14 | 85 | 1 | 13 | Actual |
26509 | 37.99 | 2024-04-13 | 85 | 4 | 11 | Actual |
38362 | 360.00 | 2025-03-15 | 85 | 1 | 4 | Actual |
Generated 2025-05-14 17:16:59.928 UTC