[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 663 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19959 | 88.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
14055 | 190.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
25700 | 234.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
25615 | 8.21 | 2024-03-24 | 85 | 6 | 12 | Actual |
1964 | 152.00 | 2022-05-25 | 85 | 1 | 7 | Actual |
31011 | 32.67 | 2024-08-24 | 85 | 2 | 11 | Actual |
36918 | 120.97 | 2025-01-23 | 85 | 6 | 12 | Actual |
2211 | 126.84 | 2022-05-25 | 85 | 6 | 8 | Actual |
15239 | 64.59 | 2023-05-25 | 85 | 1 | 11 | Actual |
10136 | 97.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
2150 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
7291 | 51.00 | 2022-10-25 | 85 | 2 | 6 | Actual |
26211 | 256.00 | 2024-04-23 | 85 | 1 | 7 | Actual |
27281 | 77.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
4997 | 92.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
32930 | 40.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
23554 | 10.33 | 2024-01-23 | 85 | 6 | 12 | Actual |
19600 | 267.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
3406 | 90.00 | 2022-07-25 | 85 | 1 | 3 | Budget |
38629 | 62.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
18103 | 126.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
26067 | 80.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
2350 | 59.00 | 2022-06-25 | 85 | 6 | 3 | Actual |
25662 | 2133.30 | 2024-04-22 | 85 | 7 | 6 | Actual |
12113 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
3595 | 196.00 | 2022-07-25 | 85 | 1 | 4 | Actual |
31641 | 212.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
2671 | 160.00 | 2022-06-25 | 85 | 6 | 5 | Actual |
11820 | 100.00 | 2023-02-22 | 85 | 3 | 6 | Budget |
31699 | 99.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
6638 | 108.66 | 2022-09-24 | 85 | 2 | 8 | Actual |
30770 | 287.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
34498 | 134.80 | 2024-11-24 | 85 | 6 | 11 | Actual |
11254 | 127.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
20934 | 65.00 | 2023-11-25 | 85 | 1 | 6 | Actual |
10520 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
4125 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
12442 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
13476 | -537.00 | 2023-04-23 | 85 | 7 | 4 | Actual |
4996 | 90.00 | 2022-08-25 | 85 | 1 | 6 | Budget |
1963 | 200.00 | 2022-05-25 | 85 | 1 | 7 | Budget |
21575 | 11.40 | 2023-11-25 | 85 | 6 | 12 | Actual |
35650 | 92.25 | 2024-12-23 | 85 | 6 | 11 | Actual |
27083 | 157.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
23019 | 53.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
24552 | 2.89 | 2024-02-22 | 85 | 2 | 12 | Actual |
13432 | 154.11 | 2023-03-25 | 85 | 6 | 8 | Actual |
17306 | 28.42 | 2023-07-25 | 85 | 3 | 11 | Actual |
14856 | 29.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
33855 | 202.00 | 2024-11-24 | 85 | 1 | 5 | Actual |
31157 | 102.89 | 2024-08-24 | 85 | 1 | 12 | Actual |
37629 | 242.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
34028 | 75.00 | 2024-11-24 | 85 | 4 | 6 | Actual |
29261 | 308.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
15413 | 7.14 | 2023-05-25 | 85 | 1 | 12 | Actual |
Generated 2025-05-24 05:10:29.989 UTC