[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 637 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4997 | 92.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
14771 | 98.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
17333 | 44.38 | 2023-07-23 | 85 | 4 | 11 | Actual |
24113 | 200.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
6838 | 82.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
11502 | 135.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
14143 | 110.17 | 2023-04-22 | 85 | 2 | 8 | Actual |
9949 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
38629 | 62.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
12947 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
12850 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
23766 | 134.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
23464 | 53.95 | 2024-01-21 | 85 | 6 | 11 | Actual |
4204 | 126.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
39101 | 117.78 | 2025-03-23 | 85 | 6 | 11 | Actual |
37003 | 146.87 | 2025-01-21 | 85 | 2 | 13 | Actual |
13632 | 133.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
16981 | 78.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
981 | 219.27 | 2022-04-22 | 85 | 1 | 8 | Actual |
16127 | 125.33 | 2023-06-23 | 85 | 2 | 8 | Actual |
3220 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
427 | 112.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
11067 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
35944 | 246.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
34297 | 175.33 | 2024-11-22 | 85 | 6 | 8 | Actual |
20514 | 7.14 | 2023-10-23 | 85 | 1 | 12 | Actual |
25659 | 1861.70 | 2024-04-20 | 85 | 7 | 5 | Actual |
26781 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
29084 | 124.06 | 2024-06-22 | 85 | 6 | 13 | Actual |
12709 | 172.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
10647 | 37.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
23377 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
39306 | 183.71 | 2025-03-23 | 85 | 2 | 13 | Actual |
13961 | 70.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
11914 | 36.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
7291 | 51.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
9021 | 101.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
27752 | 109.27 | 2024-05-22 | 85 | 1 | 12 | Actual |
33526 | 108.27 | 2024-10-22 | 85 | 1 | 13 | Actual |
33734 | 60.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
36329 | 72.00 | 2025-01-21 | 85 | 4 | 6 | Actual |
22075 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
5653 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
22426 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
2672 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
8693 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
22167 | 180.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
9730 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
24379 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
28731 | 41.19 | 2024-06-22 | 85 | 2 | 11 | Actual |
37629 | 242.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
27871 | 62.66 | 2024-05-22 | 85 | 1 | 13 | Actual |
32163 | 75.23 | 2024-09-21 | 85 | 3 | 11 | Actual |
10058 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
15890 | 52.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
31699 | 99.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
23019 | 53.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
3141 | 110.00 | 2022-06-23 | 85 | 6 | 7 | Actual |
10928 | 158.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
5900 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
Generated 2025-05-22 05:56:24.850 UTC