[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 727 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37715 | 243.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
39306 | 183.71 | 2025-04-16 | 85 | 2 | 13 | Actual |
12994 | 80.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
37212 | 377.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
27606 | 102.89 | 2024-06-15 | 85 | 3 | 11 | Actual |
12521 | 38.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
6591 | 213.21 | 2022-10-16 | 85 | 1 | 8 | Actual |
21163 | 142.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
12995 | 89.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
39380 | 1457.80 | 2025-05-15 | 85 | 7 | 4 | Actual |
9206 | 202.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
16690 | 99.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
13961 | 70.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
18983 | 33.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
7025 | 130.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
10646 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
34236 | 373.82 | 2024-12-16 | 85 | 1 | 8 | Actual |
22642 | 161.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
5326 | 200.00 | 2022-09-16 | 85 | 1 | 7 | Budget |
37862 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
33232 | 148.63 | 2024-11-15 | 85 | 1 | 11 | Actual |
6311 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
22517 | 3.95 | 2024-01-14 | 85 | 1 | 12 | Actual |
38838 | 376.85 | 2025-04-16 | 85 | 1 | 8 | Actual |
9021 | 101.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
15716 | 116.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
39397 | -3569.90 | 2025-05-15 | 85 | 7 | 11 | Actual |
14410 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
17394 | 64.59 | 2023-08-16 | 85 | 6 | 11 | Actual |
14468 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
178 | 20.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
27168 | 37.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
25668 | 1156.00 | 2024-05-14 | 85 | 7 | 8 | Actual |
34792 | 300.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
5980 | 164.00 | 2022-10-16 | 85 | 1 | 5 | Actual |
23377 | 36.93 | 2024-02-14 | 85 | 3 | 11 | Actual |
26930 | 77.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
28812 | 17.78 | 2024-07-16 | 85 | 5 | 11 | Actual |
13666 | 123.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
34264 | 225.33 | 2024-12-16 | 85 | 2 | 8 | Actual |
23731 | 179.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
1885 | 90.00 | 2022-06-16 | 85 | 6 | 6 | Budget |
28080 | 73.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
32342 | 134.80 | 2024-10-15 | 85 | 6 | 12 | Actual |
21071 | 77.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
981 | 219.27 | 2022-05-16 | 85 | 1 | 8 | Actual |
33174 | 205.63 | 2024-11-15 | 85 | 6 | 8 | Actual |
21128 | 156.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
13848 | 22.00 | 2023-05-16 | 85 | 2 | 6 | Actual |
12569 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
5385 | 100.00 | 2022-09-16 | 85 | 6 | 7 | Budget |
18161 | 231.39 | 2023-09-16 | 85 | 1 | 8 | Actual |
33314 | 58.21 | 2024-11-15 | 85 | 4 | 11 | Actual |
11867 | 70.00 | 2023-03-16 | 85 | 4 | 6 | Actual |
27050 | 224.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
23646 | 145.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
Generated 2025-06-15 05:37:36.599 UTC