[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 630 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9266 | 157.00 | 2022-12-13 | 85 | 6 | 4 | Actual |
22459 | 67.78 | 2023-12-13 | 85 | 6 | 11 | Actual |
2291 | 111.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
39389 | 1569.90 | 2025-04-13 | 85 | 7 | 7 | Actual |
27493 | 169.27 | 2024-05-14 | 85 | 6 | 8 | Actual |
39159 | 102.89 | 2025-03-15 | 85 | 1 | 12 | Actual |
11315 | 60.00 | 2023-02-12 | 85 | 6 | 3 | Budget |
12520 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
1884 | 71.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
35508 | 116.72 | 2024-12-13 | 85 | 1 | 11 | Actual |
34002 | 116.00 | 2024-11-14 | 85 | 3 | 6 | Actual |
23377 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
35179 | 64.00 | 2024-12-13 | 85 | 4 | 6 | Actual |
23703 | 34.00 | 2024-02-12 | 85 | 7 | 3 | Actual |
28235 | 204.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
3000 | 104.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
13243 | 141.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
10462 | 200.00 | 2023-01-13 | 85 | 1 | 5 | Budget |
24467 | 67.78 | 2024-02-12 | 85 | 6 | 11 | Actual |
29799 | 208.66 | 2024-07-14 | 85 | 6 | 8 | Actual |
36538 | 442.00 | 2025-01-13 | 85 | 1 | 8 | Actual |
5653 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
12240 | 70.00 | 2023-02-12 | 85 | 2 | 8 | Budget |
18222 | 167.75 | 2023-08-15 | 85 | 6 | 8 | Actual |
98 | 82.00 | 2022-04-14 | 85 | 6 | 3 | Actual |
38069 | 180.55 | 2025-02-12 | 85 | 6 | 12 | Actual |
25857 | 149.00 | 2024-04-13 | 85 | 6 | 4 | Actual |
35098 | 81.00 | 2024-12-13 | 85 | 1 | 6 | Actual |
13848 | 22.00 | 2023-04-14 | 85 | 2 | 6 | Actual |
34410 | 82.68 | 2024-11-14 | 85 | 3 | 11 | Actual |
24733 | 34.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
23917 | 90.00 | 2024-02-12 | 85 | 1 | 6 | Actual |
11114 | 70.00 | 2023-01-13 | 85 | 2 | 8 | Budget |
26039 | 17.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
17159 | 101.08 | 2023-07-15 | 85 | 2 | 8 | Actual |
13666 | 123.00 | 2023-04-14 | 85 | 6 | 4 | Actual |
10928 | 158.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
16896 | 84.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
8883 | 70.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
10519 | 117.00 | 2023-01-13 | 85 | 6 | 5 | Actual |
28846 | 79.48 | 2024-06-14 | 85 | 6 | 11 | Actual |
24973 | 16.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
23611 | 264.00 | 2024-02-12 | 85 | 1 | 3 | Actual |
24056 | 54.00 | 2024-02-12 | 85 | 6 | 6 | Actual |
12380 | 99.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
13431 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
26509 | 37.99 | 2024-04-13 | 85 | 4 | 11 | Actual |
5841 | 200.00 | 2022-09-14 | 85 | 1 | 4 | Budget |
9345 | 100.00 | 2022-12-13 | 85 | 1 | 5 | Budget |
32878 | 104.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
28023 | 203.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
39339 | 171.43 | 2025-03-15 | 85 | 6 | 13 | Actual |
24205 | 248.06 | 2024-02-12 | 85 | 1 | 8 | Actual |
19227 | 125.33 | 2023-09-14 | 85 | 6 | 8 | Actual |
31011 | 32.67 | 2024-08-14 | 85 | 2 | 11 | Actual |
32552 | 167.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
Generated 2025-05-14 22:30:13.459 UTC