[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 64 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25653 | 1012.20 | 2024-05-13 | 85 | 7 | 3 | Actual |
2672 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
5465 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
25556 | 6.08 | 2024-04-14 | 85 | 1 | 12 | Actual |
34792 | 300.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
29261 | 308.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
7710 | 181.39 | 2022-11-15 | 85 | 1 | 8 | Actual |
32217 | 28.42 | 2024-10-14 | 85 | 5 | 11 | Actual |
25668 | 1156.00 | 2024-05-13 | 85 | 7 | 8 | Actual |
428 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
36885 | 19.91 | 2025-02-13 | 85 | 2 | 12 | Actual |
7291 | 51.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
3920 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
6511 | 144.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
31896 | 297.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
20721 | 40.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
19719 | 154.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
758 | 86.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
1553 | 105.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
35005 | 268.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
36388 | 83.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
10057 | 131.39 | 2023-01-13 | 85 | 6 | 8 | Actual |
17452 | 5.01 | 2023-08-15 | 85 | 1 | 12 | Actual |
1884 | 71.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
5247 | 89.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
13473 | 1687.50 | 2023-05-14 | 85 | 7 | 3 | Actual |
36857 | 77.36 | 2025-02-13 | 85 | 1 | 12 | Actual |
7632 | 153.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
28758 | 69.91 | 2024-07-15 | 85 | 3 | 11 | Actual |
36566 | 173.81 | 2025-02-13 | 85 | 2 | 8 | Actual |
15061 | 182.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
7243 | 109.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
12898 | 34.00 | 2023-04-15 | 85 | 2 | 6 | Actual |
21283 | 135.93 | 2023-12-16 | 85 | 6 | 8 | Actual |
8364 | 100.00 | 2022-12-16 | 85 | 1 | 6 | Budget |
26570 | 43.31 | 2024-05-14 | 85 | 6 | 11 | Actual |
38629 | 62.00 | 2025-04-15 | 85 | 4 | 6 | Actual |
6964 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
4667 | 34.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
32904 | 77.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
15119 | 307.15 | 2023-06-15 | 85 | 1 | 8 | Actual |
21962 | 25.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
15446 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
23404 | 42.25 | 2024-02-13 | 85 | 4 | 11 | Actual |
25678 | -3784.40 | 2024-05-13 | 85 | 7 | 12 | Actual |
32427 | 180.20 | 2024-10-14 | 85 | 2 | 13 | Actual |
38900 | 190.48 | 2025-04-15 | 85 | 6 | 8 | Actual |
27633 | 79.48 | 2024-06-14 | 85 | 4 | 11 | Actual |
2534 | 118.00 | 2022-07-16 | 85 | 6 | 4 | Actual |
25384 | 10.33 | 2024-04-14 | 85 | 2 | 11 | Actual |
25143 | 245.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
36248 | 120.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
10462 | 200.00 | 2023-02-13 | 85 | 1 | 5 | Budget |
37425 | 31.00 | 2025-03-15 | 85 | 2 | 6 | Actual |
10598 | 96.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
23703 | 34.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
Generated 2025-06-14 18:19:36.632 UTC