[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 624 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22042 | 34.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
36355 | 56.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
33260 | 56.08 | 2024-11-18 | 85 | 2 | 11 | Actual |
11502 | 135.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
12192 | 196.54 | 2023-03-19 | 85 | 1 | 8 | Actual |
10462 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
28812 | 17.78 | 2024-07-19 | 85 | 5 | 11 | Actual |
16247 | 9.27 | 2023-07-20 | 85 | 2 | 11 | Actual |
21935 | 61.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
20572 | 12.46 | 2023-11-19 | 85 | 6 | 12 | Actual |
12240 | 70.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
12113 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
13322 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
7434 | 40.00 | 2022-11-19 | 85 | 5 | 6 | Budget |
15890 | 52.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
23202 | 228.36 | 2024-02-17 | 85 | 1 | 8 | Actual |
34676 | 125.82 | 2024-12-19 | 85 | 1 | 13 | Actual |
37862 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
23824 | 143.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
37247 | 253.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
20749 | 192.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
25665 | 956.60 | 2024-05-17 | 85 | 7 | 7 | Actual |
32250 | 82.68 | 2024-10-18 | 85 | 6 | 11 | Actual |
29296 | 178.00 | 2024-08-18 | 85 | 6 | 4 | Actual |
5044 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
16274 | 29.48 | 2023-07-20 | 85 | 3 | 11 | Actual |
19959 | 88.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
28108 | 395.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
11503 | 100.00 | 2023-03-19 | 85 | 6 | 4 | Budget |
8508 | 70.00 | 2022-12-20 | 85 | 4 | 6 | Budget |
18481 | 9.27 | 2023-09-19 | 85 | 1 | 12 | Actual |
28023 | 203.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
29799 | 208.66 | 2024-08-18 | 85 | 6 | 8 | Actual |
38900 | 190.48 | 2025-04-19 | 85 | 6 | 8 | Actual |
36035 | 55.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
15836 | 15.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
36329 | 72.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
1553 | 105.00 | 2022-06-19 | 85 | 6 | 5 | Actual |
31754 | 114.00 | 2024-10-18 | 85 | 3 | 6 | Actual |
12052 | 150.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
2350 | 59.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
26781 | 129.32 | 2024-05-18 | 85 | 6 | 13 | Actual |
29885 | 32.67 | 2024-08-18 | 85 | 2 | 11 | Actual |
37425 | 31.00 | 2025-03-19 | 85 | 2 | 6 | Actual |
36248 | 120.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
31485 | 69.00 | 2024-10-18 | 85 | 7 | 3 | Actual |
31428 | 172.00 | 2024-10-18 | 85 | 6 | 3 | Actual |
11581 | 163.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
6590 | 100.00 | 2022-10-19 | 85 | 1 | 8 | Budget |
14884 | 88.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
21450 | 9.27 | 2023-12-20 | 85 | 5 | 11 | Actual |
18691 | 176.00 | 2023-10-19 | 85 | 1 | 4 | Actual |
14856 | 29.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
22727 | 169.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
14265 | 11.40 | 2023-05-19 | 85 | 2 | 11 | Actual |
32637 | 395.00 | 2024-11-18 | 85 | 1 | 4 | Actual |
21341 | 49.70 | 2023-12-20 | 85 | 1 | 11 | Actual |
4715 | 192.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
25178 | 177.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
27660 | 34.80 | 2024-06-18 | 85 | 5 | 11 | Actual |
Generated 2025-06-18 08:21:12.418 UTC