[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 622 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23404 | 42.25 | 2024-01-20 | 85 | 4 | 11 | Actual |
31157 | 102.89 | 2024-08-21 | 85 | 1 | 12 | Actual |
11315 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
1963 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
32016 | 205.63 | 2024-09-20 | 85 | 2 | 8 | Actual |
29799 | 208.66 | 2024-07-21 | 85 | 6 | 8 | Actual |
34410 | 82.68 | 2024-11-21 | 85 | 3 | 11 | Actual |
39279 | 97.74 | 2025-03-22 | 85 | 1 | 13 | Actual |
27493 | 169.27 | 2024-05-21 | 85 | 6 | 8 | Actual |
4203 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
31038 | 94.38 | 2024-08-21 | 85 | 3 | 11 | Actual |
7387 | 70.00 | 2022-10-22 | 85 | 4 | 6 | Budget |
26039 | 17.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
39159 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
4264 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
2291 | 111.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
15026 | 236.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
980 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
23824 | 143.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
1729 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
29474 | 30.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
37629 | 242.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
31304 | 124.06 | 2024-08-21 | 85 | 2 | 13 | Actual |
10599 | 90.00 | 2023-01-20 | 85 | 1 | 6 | Budget |
32108 | 134.80 | 2024-09-20 | 85 | 1 | 11 | Actual |
29857 | 147.57 | 2024-07-21 | 85 | 1 | 11 | Actual |
18931 | 84.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
2151 | 120.78 | 2022-05-22 | 85 | 2 | 8 | Actual |
13476 | -537.00 | 2023-04-20 | 85 | 7 | 4 | Actual |
37807 | 110.34 | 2025-02-19 | 85 | 1 | 11 | Actual |
2798 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
2023 | 121.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
18335 | 30.55 | 2023-08-22 | 85 | 3 | 11 | Actual |
33434 | 19.91 | 2024-10-21 | 85 | 2 | 12 | Actual |
26211 | 256.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
3921 | 51.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
12568 | 184.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
3873 | 103.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
15446 | 13.53 | 2023-05-22 | 85 | 6 | 12 | Actual |
28758 | 69.91 | 2024-06-21 | 85 | 3 | 11 | Actual |
13323 | 231.39 | 2023-03-22 | 85 | 1 | 8 | Actual |
11723 | 98.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
2751 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
11581 | 163.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
15623 | 146.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
15321 | 41.19 | 2023-05-22 | 85 | 4 | 11 | Actual |
17979 | 29.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
4529 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
5900 | 100.00 | 2022-09-21 | 85 | 6 | 4 | Budget |
31988 | 382.91 | 2024-09-20 | 85 | 1 | 8 | Actual |
12520 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
20395 | 40.12 | 2023-10-22 | 85 | 4 | 11 | Actual |
25678 | -3784.40 | 2024-04-19 | 85 | 7 | 12 | Actual |
16690 | 99.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
9266 | 157.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
5980 | 164.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
35416 | 173.81 | 2024-12-20 | 85 | 2 | 8 | Actual |
286 | 132.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
9674 | 34.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
27083 | 157.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
Generated 2025-05-22 01:17:17.885 UTC