[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 740 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37398 | 93.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
21396 | 45.44 | 2023-12-17 | 85 | 3 | 11 | Actual |
14771 | 98.00 | 2023-06-16 | 85 | 6 | 5 | Actual |
29912 | 90.12 | 2024-08-15 | 85 | 3 | 11 | Actual |
3656 | 126.00 | 2022-08-16 | 85 | 6 | 4 | Actual |
23144 | 206.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
10696 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
31839 | 81.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
8036 | 30.00 | 2022-12-17 | 85 | 7 | 3 | Budget |
5187 | 51.00 | 2022-09-16 | 85 | 5 | 6 | Actual |
10058 | 70.00 | 2023-01-14 | 85 | 6 | 8 | Budget |
20341 | 19.91 | 2023-11-16 | 85 | 2 | 11 | Actual |
6121 | 85.00 | 2022-10-16 | 85 | 1 | 6 | Actual |
32672 | 238.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
13323 | 231.39 | 2023-04-16 | 85 | 1 | 8 | Actual |
2351 | 80.00 | 2022-07-17 | 85 | 6 | 3 | Budget |
39101 | 117.78 | 2025-04-16 | 85 | 6 | 11 | Actual |
24584 | 9.27 | 2024-03-15 | 85 | 6 | 12 | Actual |
7387 | 70.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
8693 | 200.00 | 2022-12-17 | 85 | 1 | 7 | Budget |
8364 | 100.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
11254 | 127.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
24973 | 16.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
7710 | 181.39 | 2022-11-16 | 85 | 1 | 8 | Actual |
21723 | 34.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
30573 | 100.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
33020 | 322.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
2350 | 59.00 | 2022-07-17 | 85 | 6 | 3 | Actual |
7572 | 200.00 | 2022-11-16 | 85 | 1 | 7 | Budget |
19811 | 131.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
34002 | 116.00 | 2024-12-16 | 85 | 3 | 6 | Actual |
39221 | 168.85 | 2025-04-16 | 85 | 6 | 12 | Actual |
21785 | 82.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
30515 | 193.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
7103 | 122.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
10519 | 117.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
10849 | 80.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
22642 | 161.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
5900 | 100.00 | 2022-10-16 | 85 | 6 | 4 | Budget |
22286 | 126.84 | 2024-01-14 | 85 | 6 | 8 | Actual |
32765 | 226.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
37247 | 253.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
8756 | 135.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
27373 | 212.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
4856 | 167.00 | 2022-09-16 | 85 | 1 | 5 | Actual |
39 | 98.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
30805 | 220.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
14969 | 64.00 | 2023-06-16 | 85 | 6 | 6 | Actual |
22912 | 71.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
6965 | 176.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
28932 | 19.91 | 2024-07-16 | 85 | 2 | 12 | Actual |
16922 | 57.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
34735 | 113.53 | 2024-12-16 | 85 | 6 | 13 | Actual |
1353 | 174.00 | 2022-06-16 | 85 | 1 | 4 | Actual |
32163 | 75.23 | 2024-10-15 | 85 | 3 | 11 | Actual |
700 | 44.00 | 2022-05-16 | 85 | 5 | 6 | Actual |
Generated 2025-06-15 14:40:28.020 UTC