[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 689 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36303 | 116.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
19072 | 212.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
36190 | 166.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
36976 | 132.83 | 2025-02-20 | 85 | 1 | 13 | Actual |
7433 | 31.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
3921 | 51.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
33434 | 19.91 | 2024-11-21 | 85 | 2 | 12 | Actual |
11315 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
29296 | 178.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
26748 | 181.96 | 2024-05-21 | 85 | 2 | 13 | Actual |
4203 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
6512 | 100.00 | 2022-10-22 | 85 | 6 | 7 | Budget |
7024 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
3873 | 103.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
1730 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
4064 | 46.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
29233 | 77.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
22820 | 138.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
9673 | 40.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
1169 | 113.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
23554 | 10.33 | 2024-02-20 | 85 | 6 | 12 | Actual |
11866 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
16690 | 99.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
9158 | 20.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
17073 | 135.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
27694 | 100.76 | 2024-06-21 | 85 | 6 | 11 | Actual |
19959 | 88.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
35450 | 205.63 | 2025-01-20 | 85 | 6 | 8 | Actual |
36480 | 232.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
18663 | 37.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
8834 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
13485 | 2463.30 | 2023-05-21 | 85 | 7 | 7 | Actual |
23019 | 53.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
37687 | 363.21 | 2025-03-22 | 85 | 1 | 8 | Actual |
14437 | 3.95 | 2023-05-22 | 85 | 2 | 12 | Actual |
1963 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
7572 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
32930 | 40.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
20572 | 12.46 | 2023-11-22 | 85 | 6 | 12 | Actual |
30600 | 48.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
39306 | 183.71 | 2025-04-22 | 85 | 2 | 13 | Actual |
6120 | 90.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
30267 | 334.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
21843 | 155.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
9483 | 112.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
18818 | 147.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
18308 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
5840 | 223.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
30983 | 117.78 | 2024-09-21 | 85 | 1 | 11 | Actual |
6218 | 100.00 | 2022-10-22 | 85 | 3 | 6 | Budget |
10695 | 112.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
10849 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
20934 | 65.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
38334 | 51.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
26992 | 192.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
32016 | 205.63 | 2024-10-21 | 85 | 2 | 8 | Actual |
4715 | 192.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
5385 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
19340 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
2848 | 120.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
18514 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
20368 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
37862 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
Generated 2025-06-21 04:33:29.808 UTC