[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 654 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7899 | 91.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
2429 | 28.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
4263 | 133.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
11770 | 55.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
29679 | 218.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
178 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
19512 | 5.01 | 2023-09-21 | 85 | 2 | 12 | Actual |
15119 | 307.15 | 2023-05-22 | 85 | 1 | 8 | Actual |
34236 | 373.82 | 2024-11-21 | 85 | 1 | 8 | Actual |
21041 | 46.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
31699 | 99.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
19985 | 55.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
29354 | 234.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
17814 | 134.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
29233 | 77.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
18957 | 43.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
29051 | 185.47 | 2024-06-21 | 85 | 2 | 13 | Actual |
8085 | 205.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
37305 | 240.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
2290 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
30805 | 220.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
36355 | 56.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
31726 | 31.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
13041 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
8556 | 58.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
700 | 44.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
10136 | 97.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
35827 | 64.41 | 2024-12-20 | 85 | 1 | 13 | Actual |
33314 | 58.21 | 2024-10-21 | 85 | 4 | 11 | Actual |
13371 | 117.75 | 2023-03-22 | 85 | 2 | 8 | Actual |
14237 | 53.95 | 2023-04-21 | 85 | 1 | 11 | Actual |
34410 | 82.68 | 2024-11-21 | 85 | 3 | 11 | Actual |
5044 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
24352 | 20.97 | 2024-02-19 | 85 | 2 | 11 | Actual |
29447 | 90.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
37212 | 377.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
32765 | 226.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
5246 | 90.00 | 2022-08-22 | 85 | 6 | 6 | Budget |
7632 | 153.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
25298 | 149.57 | 2024-03-21 | 85 | 6 | 8 | Actual |
28142 | 194.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
14856 | 29.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
2671 | 160.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
7242 | 100.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
30178 | 145.11 | 2024-07-21 | 85 | 2 | 13 | Actual |
368 | 138.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
10647 | 37.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
35944 | 246.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
5513 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
19193 | 152.60 | 2023-09-21 | 85 | 2 | 8 | Actual |
5326 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
25917 | 188.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
33054 | 222.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
25668 | 1156.00 | 2024-04-19 | 85 | 7 | 8 | Actual |
22993 | 48.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
20341 | 19.91 | 2023-10-22 | 85 | 2 | 11 | Actual |
27050 | 224.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
36713 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
367 | 200.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
32904 | 77.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
24888 | 118.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
35295 | 285.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
20784 | 116.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
24946 | 60.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
Generated 2025-05-22 02:04:10.904 UTC