[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 634 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23766 | 134.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
12240 | 70.00 | 2023-03-16 | 85 | 2 | 8 | Budget |
10383 | 100.00 | 2023-02-14 | 85 | 6 | 4 | Budget |
14468 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
7163 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
14437 | 3.95 | 2023-05-16 | 85 | 2 | 12 | Actual |
7340 | 111.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
17333 | 44.38 | 2023-08-16 | 85 | 4 | 11 | Actual |
5044 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Actual |
21990 | 97.00 | 2024-01-14 | 85 | 3 | 6 | Actual |
9730 | 80.00 | 2023-01-14 | 85 | 6 | 6 | Budget |
18335 | 30.55 | 2023-09-16 | 85 | 3 | 11 | Actual |
39402 | -2414.80 | 2025-05-15 | 85 | 7 | 12 | Actual |
34355 | 173.10 | 2024-12-16 | 85 | 1 | 11 | Actual |
35978 | 186.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
11973 | 74.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
25438 | 27.36 | 2024-04-15 | 85 | 4 | 11 | Actual |
30480 | 211.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
13485 | 2463.30 | 2023-05-15 | 85 | 7 | 7 | Actual |
24324 | 48.63 | 2024-03-15 | 85 | 1 | 11 | Actual |
26930 | 77.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
7492 | 68.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
37479 | 81.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
1169 | 113.00 | 2022-06-16 | 85 | 1 | 3 | Actual |
8037 | 26.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
14352 | 42.25 | 2023-05-16 | 85 | 6 | 11 | Actual |
39101 | 117.78 | 2025-04-16 | 85 | 6 | 11 | Actual |
10790 | 55.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
22286 | 126.84 | 2024-01-14 | 85 | 6 | 8 | Actual |
9403 | 148.00 | 2023-01-14 | 85 | 6 | 5 | Actual |
21128 | 156.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
11819 | 110.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
13041 | 50.00 | 2023-04-16 | 85 | 5 | 6 | Budget |
3079 | 200.00 | 2022-07-17 | 85 | 1 | 7 | Budget |
12443 | 61.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
26152 | 53.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
38575 | 48.00 | 2025-04-16 | 85 | 2 | 6 | Actual |
2942 | 47.00 | 2022-07-17 | 85 | 5 | 6 | Actual |
11644 | 151.00 | 2023-03-16 | 85 | 6 | 5 | Actual |
7571 | 211.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
36248 | 120.00 | 2025-02-14 | 85 | 1 | 6 | Actual |
29261 | 308.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
17131 | 251.09 | 2023-08-16 | 85 | 1 | 8 | Actual |
37003 | 146.87 | 2025-02-14 | 85 | 2 | 13 | Actual |
21396 | 45.44 | 2023-12-17 | 85 | 3 | 11 | Actual |
35769 | 180.55 | 2025-01-14 | 85 | 6 | 12 | Actual |
16301 | 39.06 | 2023-07-17 | 85 | 4 | 11 | Actual |
33553 | 118.80 | 2024-11-15 | 85 | 2 | 13 | Actual |
28200 | 211.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
22699 | 69.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
6312 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Budget |
6120 | 90.00 | 2022-10-16 | 85 | 1 | 6 | Budget |
9579 | 111.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
5094 | 94.00 | 2022-09-16 | 85 | 3 | 6 | Actual |
29973 | 94.38 | 2024-08-15 | 85 | 6 | 11 | Actual |
21723 | 34.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
Generated 2025-06-15 19:59:34.237 UTC