[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 634 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13928 | 41.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
19904 | 76.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
1554 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
4777 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
33434 | 19.91 | 2024-11-16 | 85 | 2 | 12 | Actual |
26992 | 192.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
4666 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
12520 | 30.00 | 2023-04-17 | 85 | 7 | 3 | Budget |
32190 | 85.87 | 2024-10-16 | 85 | 4 | 11 | Actual |
7104 | 100.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
16127 | 125.33 | 2023-07-18 | 85 | 2 | 8 | Actual |
24406 | 43.31 | 2024-03-16 | 85 | 4 | 11 | Actual |
27050 | 224.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
7571 | 211.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
38575 | 48.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
18903 | 30.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
2428 | 20.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
29765 | 170.78 | 2024-08-16 | 85 | 2 | 8 | Actual |
14115 | 270.78 | 2023-05-17 | 85 | 1 | 8 | Actual |
8941 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
10599 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
30031 | 95.44 | 2024-08-16 | 85 | 1 | 12 | Actual |
6168 | 43.00 | 2022-10-17 | 85 | 2 | 6 | Actual |
17394 | 64.59 | 2023-08-17 | 85 | 6 | 11 | Actual |
4125 | 90.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
18818 | 147.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
17073 | 135.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
10695 | 112.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
39067 | 13.53 | 2025-04-17 | 85 | 5 | 11 | Actual |
22550 | 13.53 | 2024-01-15 | 85 | 6 | 12 | Actual |
36248 | 120.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
17159 | 101.08 | 2023-08-17 | 85 | 2 | 8 | Actual |
13102 | 80.00 | 2023-04-17 | 85 | 6 | 6 | Budget |
23431 | 11.40 | 2024-02-15 | 85 | 5 | 11 | Actual |
2211 | 126.84 | 2022-06-17 | 85 | 6 | 8 | Actual |
26306 | 432.91 | 2024-05-16 | 85 | 1 | 8 | Actual |
15061 | 182.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
28731 | 41.19 | 2024-07-17 | 85 | 2 | 11 | Actual |
2613 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
19512 | 5.01 | 2023-10-17 | 85 | 2 | 12 | Actual |
33762 | 301.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
34584 | 34.80 | 2024-12-17 | 85 | 2 | 12 | Actual |
1492 | 190.00 | 2022-06-17 | 85 | 1 | 5 | Actual |
33526 | 108.27 | 2024-11-16 | 85 | 1 | 13 | Actual |
11819 | 110.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
15916 | 46.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
9674 | 34.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
11392 | 30.00 | 2023-03-17 | 85 | 7 | 3 | Budget |
38490 | 234.00 | 2025-04-17 | 85 | 6 | 5 | Actual |
21542 | 8.21 | 2023-12-18 | 85 | 1 | 12 | Actual |
2671 | 160.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
29885 | 32.67 | 2024-08-16 | 85 | 2 | 11 | Actual |
29912 | 90.12 | 2024-08-16 | 85 | 3 | 11 | Actual |
32637 | 395.00 | 2024-11-16 | 85 | 1 | 4 | Actual |
557 | 36.00 | 2022-05-17 | 85 | 2 | 6 | Actual |
3794 | 100.00 | 2022-08-17 | 85 | 6 | 5 | Budget |
Generated 2025-06-16 23:05:57.304 UTC