[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 667 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20368 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
13479 | 1562.20 | 2023-04-20 | 85 | 7 | 5 | Actual |
27281 | 77.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
24853 | 114.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
20255 | 178.36 | 2023-10-22 | 85 | 6 | 8 | Actual |
29296 | 178.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
32609 | 94.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
21484 | 42.25 | 2023-11-22 | 85 | 6 | 11 | Actual |
22167 | 180.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
18876 | 59.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
24352 | 20.97 | 2024-02-19 | 85 | 2 | 11 | Actual |
13432 | 154.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
29587 | 81.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
25615 | 8.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
27493 | 169.27 | 2024-05-21 | 85 | 6 | 8 | Actual |
33434 | 19.91 | 2024-10-21 | 85 | 2 | 12 | Actual |
11176 | 119.27 | 2023-01-20 | 85 | 6 | 8 | Actual |
8412 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
20341 | 19.91 | 2023-10-22 | 85 | 2 | 11 | Actual |
5793 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
16247 | 9.27 | 2023-06-22 | 85 | 2 | 11 | Actual |
2211 | 126.84 | 2022-05-22 | 85 | 6 | 8 | Actual |
33974 | 32.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
24467 | 67.78 | 2024-02-19 | 85 | 6 | 11 | Actual |
3656 | 126.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
30573 | 100.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
25236 | 295.03 | 2024-03-21 | 85 | 1 | 8 | Actual |
20572 | 12.46 | 2023-10-22 | 85 | 6 | 12 | Actual |
27813 | 168.85 | 2024-05-21 | 85 | 6 | 12 | Actual |
15026 | 236.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
5140 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
19600 | 267.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
26012 | 50.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
26958 | 298.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
6450 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
9207 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
10695 | 112.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
20842 | 142.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
28293 | 109.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
16841 | 88.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
11644 | 151.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
10461 | 144.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
9020 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
5714 | 66.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
16127 | 125.33 | 2023-06-22 | 85 | 2 | 8 | Actual |
32108 | 134.80 | 2024-09-20 | 85 | 1 | 11 | Actual |
28400 | 55.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
30600 | 48.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
26838 | 276.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
1680 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
12520 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
37629 | 242.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
11973 | 74.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
10382 | 108.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
38007 | 69.91 | 2025-02-19 | 85 | 1 | 12 | Actual |
1884 | 71.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
6042 | 131.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
23377 | 36.93 | 2024-01-20 | 85 | 3 | 11 | Actual |
31277 | 69.67 | 2024-08-21 | 85 | 1 | 13 | Actual |
16161 | 187.45 | 2023-06-22 | 85 | 6 | 8 | Actual |
30654 | 57.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
37479 | 81.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
Generated 2025-05-22 02:56:19.210 UTC