[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 743 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39013 | 59.27 | 2025-03-24 | 85 | 3 | 11 | Actual |
14678 | 91.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
32050 | 202.60 | 2024-09-22 | 85 | 6 | 8 | Actual |
34054 | 49.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
31641 | 212.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
4204 | 126.00 | 2022-07-24 | 85 | 1 | 7 | Actual |
33314 | 58.21 | 2024-10-23 | 85 | 4 | 11 | Actual |
33553 | 118.80 | 2024-10-23 | 85 | 2 | 13 | Actual |
7711 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
700 | 44.00 | 2022-04-23 | 85 | 5 | 6 | Actual |
28583 | 443.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
9948 | 288.97 | 2022-12-22 | 85 | 1 | 8 | Actual |
33348 | 91.19 | 2024-10-23 | 85 | 6 | 11 | Actual |
16627 | 79.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
23972 | 93.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
35450 | 205.63 | 2024-12-22 | 85 | 6 | 8 | Actual |
35330 | 236.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
9346 | 131.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
6371 | 64.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
38986 | 59.27 | 2025-03-24 | 85 | 2 | 11 | Actual |
21041 | 46.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
11315 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
32342 | 134.80 | 2024-09-22 | 85 | 6 | 12 | Actual |
1491 | 200.00 | 2022-05-24 | 85 | 1 | 5 | Budget |
9345 | 100.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
20842 | 142.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
35179 | 64.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
27050 | 224.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
36275 | 29.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
15239 | 64.59 | 2023-05-24 | 85 | 1 | 11 | Actual |
27222 | 85.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
17979 | 29.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
9579 | 111.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
3000 | 104.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
38455 | 202.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
19072 | 212.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
23431 | 11.40 | 2024-01-22 | 85 | 5 | 11 | Actual |
18011 | 67.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
26721 | 60.90 | 2024-04-22 | 85 | 1 | 13 | Actual |
9483 | 112.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
35590 | 68.85 | 2024-12-22 | 85 | 4 | 11 | Actual |
9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
16868 | 22.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
20044 | 62.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
39 | 98.00 | 2022-04-23 | 85 | 1 | 3 | Actual |
26509 | 37.99 | 2024-04-22 | 85 | 4 | 11 | Actual |
31839 | 81.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
Generated 2025-05-23 04:46:36.415 UTC