[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 702 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7433 | 31.00 | 2022-11-18 | 85 | 5 | 6 | Actual |
10382 | 108.00 | 2023-02-16 | 85 | 6 | 4 | Actual |
35536 | 64.59 | 2025-01-16 | 85 | 2 | 11 | Actual |
21575 | 11.40 | 2023-12-19 | 85 | 6 | 12 | Actual |
4204 | 126.00 | 2022-08-18 | 85 | 1 | 7 | Actual |
11582 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
26748 | 181.96 | 2024-05-17 | 85 | 2 | 13 | Actual |
34498 | 134.80 | 2024-12-18 | 85 | 6 | 11 | Actual |
8834 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
3970 | 109.00 | 2022-08-18 | 85 | 3 | 6 | Actual |
5093 | 100.00 | 2022-09-18 | 85 | 3 | 6 | Budget |
6120 | 90.00 | 2022-10-18 | 85 | 1 | 6 | Budget |
7387 | 70.00 | 2022-11-18 | 85 | 4 | 6 | Budget |
17452 | 5.01 | 2023-08-18 | 85 | 1 | 12 | Actual |
5045 | 40.00 | 2022-09-18 | 85 | 2 | 6 | Budget |
8556 | 58.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
13545 | 200.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
10519 | 117.00 | 2023-02-16 | 85 | 6 | 5 | Actual |
17073 | 135.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
26536 | 8.21 | 2024-05-17 | 85 | 5 | 11 | Actual |
12631 | 100.00 | 2023-04-18 | 85 | 6 | 4 | Budget |
5094 | 94.00 | 2022-09-18 | 85 | 3 | 6 | Actual |
11175 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
652 | 80.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
99 | 80.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
17721 | 109.00 | 2023-09-18 | 85 | 6 | 4 | Actual |
20876 | 145.00 | 2023-12-19 | 85 | 6 | 5 | Actual |
509 | 106.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
3268 | 60.00 | 2022-07-19 | 85 | 2 | 8 | Budget |
18725 | 109.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
7339 | 100.00 | 2022-11-18 | 85 | 3 | 6 | Budget |
29354 | 234.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
30805 | 220.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
22967 | 83.00 | 2024-02-16 | 85 | 3 | 6 | Actual |
9159 | 30.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
23404 | 42.25 | 2024-02-16 | 85 | 4 | 11 | Actual |
34297 | 175.33 | 2024-12-18 | 85 | 6 | 8 | Actual |
31988 | 382.91 | 2024-10-17 | 85 | 1 | 8 | Actual |
25668 | 1156.00 | 2024-05-16 | 85 | 7 | 8 | Actual |
20989 | 92.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
556 | 30.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
31699 | 99.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
11866 | 80.00 | 2023-03-18 | 85 | 4 | 6 | Budget |
36035 | 55.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
6917 | 26.00 | 2022-11-18 | 85 | 7 | 3 | Actual |
24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
27373 | 212.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
30925 | 249.57 | 2024-09-17 | 85 | 6 | 8 | Actual |
10849 | 80.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
24676 | 178.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
21341 | 49.70 | 2023-12-19 | 85 | 1 | 11 | Actual |
10695 | 112.00 | 2023-02-16 | 85 | 3 | 6 | Actual |
21283 | 135.93 | 2023-12-19 | 85 | 6 | 8 | Actual |
6265 | 91.00 | 2022-10-18 | 85 | 4 | 6 | Actual |
30770 | 287.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
32637 | 395.00 | 2024-11-17 | 85 | 1 | 4 | Actual |
Generated 2025-06-17 03:45:42.441 UTC