[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 666 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33260 | 56.08 | 2024-11-16 | 85 | 2 | 11 | Actual |
98 | 82.00 | 2022-05-17 | 85 | 6 | 3 | Actual |
13876 | 67.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
29233 | 77.00 | 2024-08-16 | 85 | 7 | 3 | Actual |
28235 | 204.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
27871 | 62.66 | 2024-06-16 | 85 | 1 | 13 | Actual |
27083 | 157.00 | 2024-06-16 | 85 | 6 | 5 | Actual |
3657 | 100.00 | 2022-08-17 | 85 | 6 | 4 | Budget |
20664 | 177.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
22642 | 161.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
31277 | 69.67 | 2024-09-16 | 85 | 1 | 13 | Actual |
6218 | 100.00 | 2022-10-17 | 85 | 3 | 6 | Budget |
8144 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
30654 | 57.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
7339 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
29051 | 185.47 | 2024-07-17 | 85 | 2 | 13 | Actual |
4017 | 81.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
36658 | 162.46 | 2025-02-15 | 85 | 1 | 11 | Actual |
3793 | 164.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
18818 | 147.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
5386 | 109.00 | 2022-09-17 | 85 | 6 | 7 | Actual |
4263 | 133.00 | 2022-08-17 | 85 | 6 | 7 | Actual |
14884 | 88.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
28320 | 27.00 | 2024-07-17 | 85 | 2 | 6 | Actual |
14559 | 190.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
17452 | 5.01 | 2023-08-17 | 85 | 1 | 12 | Actual |
7024 | 100.00 | 2022-11-17 | 85 | 6 | 4 | Budget |
21632 | 249.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
3469 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
11176 | 119.27 | 2023-02-15 | 85 | 6 | 8 | Actual |
8036 | 30.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
3328 | 70.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
38866 | 143.51 | 2025-04-17 | 85 | 2 | 8 | Actual |
8224 | 147.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
16841 | 88.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
31185 | 35.87 | 2024-09-16 | 85 | 2 | 12 | Actual |
30302 | 193.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
20313 | 69.91 | 2023-11-17 | 85 | 1 | 11 | Actual |
13510 | 273.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
8084 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
6590 | 100.00 | 2022-10-17 | 85 | 1 | 8 | Budget |
39383 | 1522.90 | 2025-05-16 | 85 | 7 | 5 | Actual |
7433 | 31.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
34002 | 116.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
6700 | 119.27 | 2022-10-17 | 85 | 6 | 8 | Actual |
36600 | 175.33 | 2025-02-15 | 85 | 6 | 8 | Actual |
28758 | 69.91 | 2024-07-17 | 85 | 3 | 11 | Actual |
30210 | 124.06 | 2024-08-16 | 85 | 6 | 13 | Actual |
27222 | 85.00 | 2024-06-16 | 85 | 4 | 6 | Actual |
5141 | 52.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
6839 | 70.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
31038 | 94.38 | 2024-09-16 | 85 | 3 | 11 | Actual |
31988 | 382.91 | 2024-10-16 | 85 | 1 | 8 | Actual |
38362 | 360.00 | 2025-04-17 | 85 | 1 | 4 | Actual |
17073 | 135.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
20934 | 65.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
Generated 2025-06-16 14:47:22.900 UTC