[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 734 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24433 | 10.33 | 2024-02-21 | 85 | 5 | 11 | Actual |
23144 | 206.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
7710 | 181.39 | 2022-10-24 | 85 | 1 | 8 | Actual |
28200 | 211.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
39383 | 1522.90 | 2025-04-22 | 85 | 7 | 5 | Actual |
1304 | 20.00 | 2022-05-24 | 85 | 7 | 3 | Budget |
32400 | 111.78 | 2024-09-22 | 85 | 1 | 13 | Actual |
6779 | 124.00 | 2022-10-24 | 85 | 1 | 3 | Actual |
25668 | 1156.00 | 2024-04-21 | 85 | 7 | 8 | Actual |
25298 | 149.57 | 2024-03-23 | 85 | 6 | 8 | Actual |
37398 | 93.00 | 2025-02-21 | 85 | 1 | 6 | Actual |
13103 | 81.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
21484 | 42.25 | 2023-11-24 | 85 | 6 | 11 | Actual |
11643 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
14829 | 74.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
20961 | 24.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
27083 | 157.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
37035 | 125.82 | 2025-01-22 | 85 | 6 | 13 | Actual |
15321 | 41.19 | 2023-05-24 | 85 | 4 | 11 | Actual |
14143 | 110.17 | 2023-04-23 | 85 | 2 | 8 | Actual |
25001 | 97.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
2350 | 59.00 | 2022-06-24 | 85 | 6 | 3 | Actual |
28433 | 89.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
37212 | 377.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
12995 | 89.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
5980 | 164.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
39386 | -105.00 | 2025-04-22 | 85 | 7 | 6 | Actual |
16219 | 65.65 | 2023-06-24 | 85 | 1 | 11 | Actual |
8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
21935 | 61.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
26748 | 181.96 | 2024-04-22 | 85 | 2 | 13 | Actual |
35416 | 173.81 | 2024-12-22 | 85 | 2 | 8 | Actual |
18222 | 167.75 | 2023-08-24 | 85 | 6 | 8 | Actual |
14352 | 42.25 | 2023-04-23 | 85 | 6 | 11 | Actual |
24525 | 7.14 | 2024-02-21 | 85 | 1 | 12 | Actual |
19313 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
3873 | 103.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
29474 | 30.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
21041 | 46.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
10647 | 37.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
1226 | 82.00 | 2022-05-24 | 85 | 6 | 3 | Actual |
18876 | 59.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
17251 | 57.14 | 2023-07-24 | 85 | 1 | 11 | Actual |
39067 | 13.53 | 2025-03-24 | 85 | 5 | 11 | Actual |
29528 | 70.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
15890 | 52.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
10987 | 100.00 | 2023-01-22 | 85 | 6 | 7 | Budget |
31393 | 322.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
16690 | 99.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
6042 | 131.00 | 2022-09-23 | 85 | 6 | 5 | Actual |
28846 | 79.48 | 2024-06-23 | 85 | 6 | 11 | Actual |
29051 | 185.47 | 2024-06-23 | 85 | 2 | 13 | Actual |
35736 | 44.38 | 2024-12-22 | 85 | 2 | 12 | Actual |
36686 | 53.95 | 2025-01-22 | 85 | 2 | 11 | Actual |
22426 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
32427 | 180.20 | 2024-09-22 | 85 | 2 | 13 | Actual |
Generated 2025-05-23 18:00:48.389 UTC