[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 609 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15119 | 307.15 | 2023-05-23 | 85 | 1 | 8 | Actual |
29765 | 170.78 | 2024-07-22 | 85 | 2 | 8 | Actual |
17659 | 33.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
3080 | 198.00 | 2022-06-23 | 85 | 1 | 7 | Actual |
9482 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
18957 | 43.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
12113 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
37092 | 349.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
38548 | 85.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
25498 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
13485 | 2463.30 | 2023-04-21 | 85 | 7 | 7 | Actual |
20664 | 177.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
38334 | 51.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
27431 | 343.51 | 2024-05-22 | 85 | 1 | 8 | Actual |
37212 | 377.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
23019 | 53.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
30210 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
6264 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
8364 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
14736 | 155.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
26838 | 276.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
26781 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
25086 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
34676 | 125.82 | 2024-11-22 | 85 | 1 | 13 | Actual |
23230 | 122.30 | 2024-01-21 | 85 | 2 | 8 | Actual |
32016 | 205.63 | 2024-09-21 | 85 | 2 | 8 | Actual |
17779 | 108.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
29233 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
7340 | 111.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
6839 | 70.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
28611 | 181.39 | 2024-06-22 | 85 | 2 | 8 | Actual |
13726 | 162.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
5840 | 223.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
17394 | 64.59 | 2023-07-23 | 85 | 6 | 11 | Actual |
20876 | 145.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
13761 | 94.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
12710 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
36857 | 77.36 | 2025-01-21 | 85 | 1 | 12 | Actual |
30654 | 57.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
28108 | 395.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
36538 | 442.00 | 2025-01-21 | 85 | 1 | 8 | Actual |
9158 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
11503 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
8286 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
23404 | 42.25 | 2024-01-21 | 85 | 4 | 11 | Actual |
12052 | 150.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
33287 | 60.33 | 2024-10-22 | 85 | 3 | 11 | Actual |
1304 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
35330 | 236.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
35536 | 64.59 | 2024-12-21 | 85 | 2 | 11 | Actual |
9531 | 40.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
5901 | 107.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
8756 | 135.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
4343 | 175.33 | 2022-07-23 | 85 | 1 | 8 | Actual |
30863 | 476.85 | 2024-08-22 | 85 | 1 | 8 | Actual |
37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
26246 | 198.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
24406 | 43.31 | 2024-02-20 | 85 | 4 | 11 | Actual |
26367 | 178.36 | 2024-04-21 | 85 | 6 | 8 | Actual |
19072 | 212.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
14143 | 110.17 | 2023-04-22 | 85 | 2 | 8 | Actual |
Generated 2025-05-22 22:42:46.739 UTC