[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 670 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37184 | 72.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
367 | 200.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
8461 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
606 | 104.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
3000 | 104.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
1633 | 88.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
34236 | 373.82 | 2024-11-22 | 85 | 1 | 8 | Actual |
39380 | 1457.80 | 2025-04-21 | 85 | 7 | 4 | Actual |
23998 | 62.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
27579 | 49.70 | 2024-05-22 | 85 | 2 | 11 | Actual |
34437 | 76.29 | 2024-11-22 | 85 | 4 | 11 | Actual |
37398 | 93.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
17687 | 140.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
35450 | 205.63 | 2024-12-21 | 85 | 6 | 8 | Actual |
3920 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
28200 | 211.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
1028 | 60.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
31606 | 223.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
10136 | 97.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
33974 | 32.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
17279 | 20.97 | 2023-07-23 | 85 | 2 | 11 | Actual |
26509 | 37.99 | 2024-04-21 | 85 | 4 | 11 | Actual |
34383 | 32.67 | 2024-11-22 | 85 | 2 | 11 | Actual |
3469 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
23052 | 76.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
1823 | 40.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
1352 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
33287 | 60.33 | 2024-10-22 | 85 | 3 | 11 | Actual |
33553 | 118.80 | 2024-10-22 | 85 | 2 | 13 | Actual |
30387 | 314.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
21369 | 28.42 | 2023-11-23 | 85 | 2 | 11 | Actual |
2751 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
15538 | 158.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
25673 | -4182.20 | 2024-04-20 | 85 | 7 | 11 | Actual |
29554 | 45.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
35887 | 129.32 | 2024-12-21 | 85 | 6 | 13 | Actual |
18389 | 9.27 | 2023-08-23 | 85 | 5 | 11 | Actual |
3793 | 164.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
10598 | 96.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
10382 | 108.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
7898 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
28583 | 443.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
31780 | 64.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
30891 | 166.24 | 2024-08-22 | 85 | 2 | 8 | Actual |
10695 | 112.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
3328 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
36303 | 116.00 | 2025-01-21 | 85 | 3 | 6 | Actual |
22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
8834 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
13485 | 2463.30 | 2023-04-21 | 85 | 7 | 7 | Actual |
15751 | 130.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
27752 | 109.27 | 2024-05-22 | 85 | 1 | 12 | Actual |
Generated 2025-05-22 20:12:20.135 UTC