[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 684 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19959 | 88.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
6449 | 211.00 | 2022-10-16 | 85 | 1 | 7 | Actual |
28490 | 356.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
33314 | 58.21 | 2024-11-15 | 85 | 4 | 11 | Actual |
37127 | 233.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
1964 | 152.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
37505 | 57.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
32517 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
31011 | 32.67 | 2024-09-15 | 85 | 2 | 11 | Actual |
18571 | 335.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
14177 | 134.42 | 2023-05-16 | 85 | 6 | 8 | Actual |
4666 | 30.00 | 2022-09-16 | 85 | 7 | 3 | Budget |
30925 | 249.57 | 2024-09-15 | 85 | 6 | 8 | Actual |
12710 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
30770 | 287.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
16841 | 88.00 | 2023-08-16 | 85 | 1 | 6 | Actual |
21249 | 157.14 | 2023-12-17 | 85 | 2 | 8 | Actual |
20222 | 141.99 | 2023-11-16 | 85 | 2 | 8 | Actual |
26781 | 129.32 | 2024-05-15 | 85 | 6 | 13 | Actual |
39306 | 183.71 | 2025-04-16 | 85 | 2 | 13 | Actual |
32050 | 202.60 | 2024-10-15 | 85 | 6 | 8 | Actual |
4124 | 110.00 | 2022-08-16 | 85 | 6 | 6 | Actual |
20749 | 192.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
36388 | 83.00 | 2025-02-14 | 85 | 6 | 6 | Actual |
35388 | 373.82 | 2025-01-14 | 85 | 1 | 8 | Actual |
14678 | 91.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
39402 | -2414.80 | 2025-05-15 | 85 | 7 | 12 | Actual |
178 | 20.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
20961 | 24.00 | 2023-12-17 | 85 | 2 | 6 | Actual |
8365 | 122.00 | 2022-12-17 | 85 | 1 | 6 | Actual |
9404 | 100.00 | 2023-01-14 | 85 | 6 | 5 | Budget |
8285 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
20194 | 261.69 | 2023-11-16 | 85 | 1 | 8 | Actual |
23998 | 62.00 | 2024-03-15 | 85 | 4 | 6 | Actual |
8942 | 84.42 | 2022-12-17 | 85 | 6 | 8 | Actual |
36190 | 166.00 | 2025-02-14 | 85 | 6 | 5 | Actual |
22967 | 83.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
1632 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
18903 | 30.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
20514 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
26748 | 181.96 | 2024-05-15 | 85 | 2 | 13 | Actual |
31726 | 31.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
13485 | 2463.30 | 2023-05-15 | 85 | 7 | 7 | Actual |
21128 | 156.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
14237 | 53.95 | 2023-05-16 | 85 | 1 | 11 | Actual |
24205 | 248.06 | 2024-03-15 | 85 | 1 | 8 | Actual |
4856 | 167.00 | 2022-09-16 | 85 | 1 | 5 | Actual |
22517 | 3.95 | 2024-01-14 | 85 | 1 | 12 | Actual |
25615 | 8.21 | 2024-04-15 | 85 | 6 | 12 | Actual |
22253 | 119.27 | 2024-01-14 | 85 | 2 | 8 | Actual |
22344 | 65.65 | 2024-01-14 | 85 | 1 | 11 | Actual |
8555 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
20629 | 298.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
18931 | 84.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
1304 | 20.00 | 2022-06-16 | 85 | 7 | 3 | Budget |
18222 | 167.75 | 2023-09-16 | 85 | 6 | 8 | Actual |
Generated 2025-06-16 02:04:15.037 UTC