[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 77 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24733 | 34.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
24324 | 48.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
13243 | 141.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
24641 | 298.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
7711 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
39187 | 44.38 | 2025-03-25 | 85 | 2 | 12 | Actual |
16570 | 169.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
839 | 200.00 | 2022-04-24 | 85 | 1 | 7 | Budget |
18189 | 108.66 | 2023-08-25 | 85 | 2 | 8 | Actual |
19753 | 92.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
6511 | 144.00 | 2022-09-24 | 85 | 6 | 7 | Actual |
24024 | 51.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
38986 | 59.27 | 2025-03-25 | 85 | 2 | 11 | Actual |
15355 | 61.40 | 2023-05-25 | 85 | 6 | 11 | Actual |
30178 | 145.11 | 2024-07-24 | 85 | 2 | 13 | Actual |
17193 | 146.54 | 2023-07-25 | 85 | 6 | 8 | Actual |
13961 | 70.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
38127 | 90.73 | 2025-02-22 | 85 | 1 | 13 | Actual |
4017 | 81.00 | 2022-07-25 | 85 | 4 | 6 | Actual |
18362 | 30.55 | 2023-08-25 | 85 | 4 | 11 | Actual |
7631 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
3001 | 90.00 | 2022-06-25 | 85 | 6 | 6 | Budget |
24467 | 67.78 | 2024-02-22 | 85 | 6 | 11 | Actual |
20422 | 23.10 | 2023-10-25 | 85 | 5 | 11 | Actual |
1226 | 82.00 | 2022-05-25 | 85 | 6 | 3 | Actual |
25143 | 245.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
15061 | 182.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
29261 | 308.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
20989 | 92.00 | 2023-11-25 | 85 | 3 | 6 | Actual |
29354 | 234.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
29024 | 97.74 | 2024-06-24 | 85 | 1 | 13 | Actual |
3000 | 104.00 | 2022-06-25 | 85 | 6 | 6 | Actual |
36155 | 250.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
28142 | 194.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
30654 | 57.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
20194 | 261.69 | 2023-10-25 | 85 | 1 | 8 | Actual |
11770 | 55.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
13761 | 94.00 | 2023-04-24 | 85 | 6 | 5 | Actual |
36857 | 77.36 | 2025-01-23 | 85 | 1 | 12 | Actual |
17872 | 91.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
11314 | 71.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
5385 | 100.00 | 2022-08-25 | 85 | 6 | 7 | Budget |
29141 | 317.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
29051 | 185.47 | 2024-06-24 | 85 | 2 | 13 | Actual |
5093 | 100.00 | 2022-08-25 | 85 | 3 | 6 | Budget |
34264 | 225.33 | 2024-11-24 | 85 | 2 | 8 | Actual |
24352 | 20.97 | 2024-02-22 | 85 | 2 | 11 | Actual |
13432 | 154.11 | 2023-03-25 | 85 | 6 | 8 | Actual |
18335 | 30.55 | 2023-08-25 | 85 | 3 | 11 | Actual |
99 | 80.00 | 2022-04-24 | 85 | 6 | 3 | Budget |
37479 | 81.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
36686 | 53.95 | 2025-01-23 | 85 | 2 | 11 | Actual |
36885 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
27780 | 22.04 | 2024-05-24 | 85 | 2 | 12 | Actual |
24584 | 9.27 | 2024-02-22 | 85 | 6 | 12 | Actual |
5652 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
19015 | 75.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
11913 | 50.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
11441 | 208.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
32163 | 75.23 | 2024-09-23 | 85 | 3 | 11 | Actual |
11393 | 17.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
31896 | 297.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
10057 | 131.39 | 2022-12-23 | 85 | 6 | 8 | Actual |
25653 | 1012.20 | 2024-04-22 | 85 | 7 | 3 | Actual |
Generated 2025-05-24 10:40:51.415 UTC