[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 608 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31038 | 94.38 | 2024-08-22 | 85 | 3 | 11 | Actual |
22912 | 71.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
13821 | 87.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
30031 | 95.44 | 2024-07-22 | 85 | 1 | 12 | Actual |
16896 | 84.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
7164 | 126.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
15446 | 13.53 | 2023-05-23 | 85 | 6 | 12 | Actual |
38900 | 190.48 | 2025-03-23 | 85 | 6 | 8 | Actual |
15623 | 146.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
15181 | 132.90 | 2023-05-23 | 85 | 6 | 8 | Actual |
38334 | 51.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
25662 | 2133.30 | 2024-04-20 | 85 | 7 | 6 | Actual |
31065 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
10461 | 144.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
28846 | 79.48 | 2024-06-22 | 85 | 6 | 11 | Actual |
29233 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
37862 | 94.38 | 2025-02-20 | 85 | 3 | 11 | Actual |
3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
29176 | 173.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
556 | 30.00 | 2022-04-22 | 85 | 2 | 6 | Budget |
6121 | 85.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
8462 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
12520 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
9809 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
4996 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
8614 | 89.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
13042 | 62.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
28645 | 172.30 | 2024-06-22 | 85 | 6 | 8 | Actual |
7163 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
10197 | 71.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
31930 | 249.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
34584 | 34.80 | 2024-11-22 | 85 | 2 | 12 | Actual |
3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
31011 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
24733 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
1824 | 35.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
38745 | 317.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
5246 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
14352 | 42.25 | 2023-04-22 | 85 | 6 | 11 | Actual |
37715 | 243.51 | 2025-02-20 | 85 | 2 | 8 | Actual |
3000 | 104.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
30805 | 220.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
34355 | 173.10 | 2024-11-22 | 85 | 1 | 11 | Actual |
26721 | 60.90 | 2024-04-21 | 85 | 1 | 13 | Actual |
6169 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
6590 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
37212 | 377.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
5574 | 114.72 | 2022-08-23 | 85 | 6 | 8 | Actual |
5714 | 66.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
37398 | 93.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
18011 | 67.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
13485 | 2463.30 | 2023-04-21 | 85 | 7 | 7 | Actual |
Generated 2025-05-22 15:37:37.542 UTC