[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 660 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34264 | 225.33 | 2024-11-23 | 85 | 2 | 8 | Actual |
10696 | 100.00 | 2023-01-22 | 85 | 3 | 6 | Budget |
21128 | 156.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
33020 | 322.00 | 2024-10-23 | 85 | 1 | 7 | Actual |
29024 | 97.74 | 2024-06-23 | 85 | 1 | 13 | Actual |
36976 | 132.83 | 2025-01-22 | 85 | 1 | 13 | Actual |
23522 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
38035 | 18.84 | 2025-02-21 | 85 | 2 | 12 | Actual |
13961 | 70.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
22820 | 138.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
25236 | 295.03 | 2024-03-23 | 85 | 1 | 8 | Actual |
23052 | 76.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
13876 | 67.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
9530 | 41.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
7340 | 111.00 | 2022-10-24 | 85 | 3 | 6 | Actual |
27373 | 212.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
16219 | 65.65 | 2023-06-24 | 85 | 1 | 11 | Actual |
2023 | 121.00 | 2022-05-24 | 85 | 6 | 7 | Actual |
25384 | 10.33 | 2024-03-23 | 85 | 2 | 11 | Actual |
6218 | 100.00 | 2022-09-23 | 85 | 3 | 6 | Budget |
37425 | 31.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
19165 | 349.57 | 2023-09-23 | 85 | 1 | 8 | Actual |
17360 | 11.40 | 2023-07-24 | 85 | 5 | 11 | Actual |
2751 | 88.00 | 2022-06-24 | 85 | 1 | 6 | Actual |
25053 | 27.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
23766 | 134.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
24324 | 48.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
16655 | 197.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
32108 | 134.80 | 2024-09-22 | 85 | 1 | 11 | Actual |
12380 | 99.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
32050 | 202.60 | 2024-09-22 | 85 | 6 | 8 | Actual |
9159 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
25143 | 245.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
30422 | 248.00 | 2024-08-23 | 85 | 6 | 4 | Actual |
287 | 100.00 | 2022-04-23 | 85 | 6 | 4 | Budget |
26838 | 276.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
20842 | 142.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
33054 | 222.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
35827 | 64.41 | 2024-12-22 | 85 | 1 | 13 | Actual |
15181 | 132.90 | 2023-05-24 | 85 | 6 | 8 | Actual |
38154 | 113.53 | 2025-02-21 | 85 | 2 | 13 | Actual |
11723 | 98.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
7103 | 122.00 | 2022-10-24 | 85 | 1 | 5 | Actual |
16161 | 187.45 | 2023-06-24 | 85 | 6 | 8 | Actual |
29389 | 185.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
9673 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
26455 | 34.80 | 2024-04-22 | 85 | 2 | 11 | Actual |
14143 | 110.17 | 2023-04-23 | 85 | 2 | 8 | Actual |
37916 | 13.53 | 2025-02-21 | 85 | 5 | 11 | Actual |
9627 | 61.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
3468 | 63.00 | 2022-07-24 | 85 | 6 | 3 | Actual |
35508 | 116.72 | 2024-12-22 | 85 | 1 | 11 | Actual |
19015 | 75.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
427 | 112.00 | 2022-04-23 | 85 | 6 | 5 | Actual |
27338 | 265.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
Generated 2025-05-23 16:05:32.724 UTC