[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 744 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20842 | 142.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
12520 | 30.00 | 2023-04-15 | 85 | 7 | 3 | Budget |
5386 | 109.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
31988 | 382.91 | 2024-10-14 | 85 | 1 | 8 | Actual |
38154 | 113.53 | 2025-03-15 | 85 | 2 | 13 | Actual |
19846 | 108.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
27579 | 49.70 | 2024-06-14 | 85 | 2 | 11 | Actual |
23377 | 36.93 | 2024-02-13 | 85 | 3 | 11 | Actual |
4997 | 92.00 | 2022-09-15 | 85 | 1 | 6 | Actual |
16328 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
27373 | 212.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
32552 | 167.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
19753 | 92.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
33734 | 60.00 | 2024-12-15 | 85 | 7 | 3 | Actual |
38986 | 59.27 | 2025-04-15 | 85 | 2 | 11 | Actual |
7899 | 91.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
3469 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
28846 | 79.48 | 2024-07-15 | 85 | 6 | 11 | Actual |
38958 | 128.42 | 2025-04-15 | 85 | 1 | 11 | Actual |
6121 | 85.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
15294 | 27.36 | 2023-06-15 | 85 | 3 | 11 | Actual |
28108 | 395.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
30267 | 334.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
7024 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
37479 | 81.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
7104 | 100.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
29912 | 90.12 | 2024-08-14 | 85 | 3 | 11 | Actual |
33889 | 217.00 | 2024-12-15 | 85 | 6 | 5 | Actual |
15239 | 64.59 | 2023-06-15 | 85 | 1 | 11 | Actual |
17567 | 317.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
9158 | 20.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
6217 | 112.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
10275 | 29.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
23972 | 93.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
26930 | 77.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
14910 | 51.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
38455 | 202.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
32342 | 134.80 | 2024-10-14 | 85 | 6 | 12 | Actual |
29447 | 90.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
25952 | 161.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
22727 | 169.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
509 | 106.00 | 2022-05-15 | 85 | 1 | 6 | Actual |
27694 | 100.76 | 2024-06-14 | 85 | 6 | 11 | Actual |
16627 | 79.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
17872 | 91.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
24467 | 67.78 | 2024-03-14 | 85 | 6 | 11 | Actual |
4714 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
14616 | 35.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
12568 | 184.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
20664 | 177.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
4342 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
23859 | 130.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
31606 | 223.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
24324 | 48.63 | 2024-03-14 | 85 | 1 | 11 | Actual |
34297 | 175.33 | 2024-12-15 | 85 | 6 | 8 | Actual |
11255 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
14525 | 236.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
899 | 114.00 | 2022-05-15 | 85 | 6 | 7 | Actual |
23731 | 179.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
36248 | 120.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
21632 | 249.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
8285 | 100.00 | 2022-12-16 | 85 | 6 | 5 | Budget |
Generated 2025-06-14 06:48:56.449 UTC