[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 745 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14884 | 88.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
16274 | 29.48 | 2023-06-23 | 85 | 3 | 11 | Actual |
8286 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
35563 | 70.97 | 2024-12-21 | 85 | 3 | 11 | Actual |
10275 | 29.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
38277 | 168.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
37035 | 125.82 | 2025-01-21 | 85 | 6 | 13 | Actual |
31988 | 382.91 | 2024-09-21 | 85 | 1 | 8 | Actual |
10323 | 174.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
26119 | 38.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
14856 | 29.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
25700 | 234.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
9674 | 34.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
25438 | 27.36 | 2024-03-22 | 85 | 4 | 11 | Actual |
6265 | 91.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
35179 | 64.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
7958 | 72.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
18389 | 9.27 | 2023-08-23 | 85 | 5 | 11 | Actual |
27606 | 102.89 | 2024-05-22 | 85 | 3 | 11 | Actual |
7434 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
2291 | 111.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
21221 | 316.24 | 2023-11-23 | 85 | 1 | 8 | Actual |
4063 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
25384 | 10.33 | 2024-03-22 | 85 | 2 | 11 | Actual |
30680 | 47.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
12851 | 86.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
31157 | 102.89 | 2024-08-22 | 85 | 1 | 12 | Actual |
20422 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
15809 | 81.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
28731 | 41.19 | 2024-06-22 | 85 | 2 | 11 | Actual |
2895 | 81.00 | 2022-06-23 | 85 | 4 | 6 | Actual |
5465 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
5979 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
32609 | 94.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
11503 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
23766 | 134.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
38900 | 190.48 | 2025-03-23 | 85 | 6 | 8 | Actual |
12994 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
10696 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
20011 | 35.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
17333 | 44.38 | 2023-07-23 | 85 | 4 | 11 | Actual |
31185 | 35.87 | 2024-08-22 | 85 | 2 | 12 | Actual |
38455 | 202.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
20368 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
7025 | 130.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
32400 | 111.78 | 2024-09-21 | 85 | 1 | 13 | Actual |
15836 | 15.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
33287 | 60.33 | 2024-10-22 | 85 | 3 | 11 | Actual |
4715 | 192.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
39397 | -3569.90 | 2025-04-21 | 85 | 7 | 11 | Actual |
3873 | 103.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
9081 | 69.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
2476 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
31548 | 192.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
11254 | 127.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
30302 | 193.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
14736 | 155.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
13479 | 1562.20 | 2023-04-21 | 85 | 7 | 5 | Actual |
22820 | 138.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
Generated 2025-05-22 05:40:33.338 UTC