[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 771 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15181 | 132.90 | 2023-05-29 | 85 | 6 | 8 | Actual |
2477 | 228.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
31896 | 297.00 | 2024-09-27 | 85 | 1 | 7 | Actual |
27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
33260 | 56.08 | 2024-10-28 | 85 | 2 | 11 | Actual |
20572 | 12.46 | 2023-10-29 | 85 | 6 | 12 | Actual |
1632 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
35153 | 105.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
30059 | 20.97 | 2024-07-28 | 85 | 2 | 12 | Actual |
36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
8412 | 40.00 | 2022-11-29 | 85 | 2 | 6 | Budget |
16748 | 149.00 | 2023-07-29 | 85 | 1 | 5 | Actual |
2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
21962 | 25.00 | 2023-12-27 | 85 | 2 | 6 | Actual |
7290 | 40.00 | 2022-10-29 | 85 | 2 | 6 | Budget |
6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
10928 | 158.00 | 2023-01-27 | 85 | 1 | 7 | Actual |
18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
18818 | 147.00 | 2023-09-28 | 85 | 6 | 5 | Actual |
29912 | 90.12 | 2024-07-28 | 85 | 3 | 11 | Actual |
21341 | 49.70 | 2023-11-29 | 85 | 1 | 11 | Actual |
5900 | 100.00 | 2022-09-28 | 85 | 6 | 4 | Budget |
1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
31988 | 382.91 | 2024-09-27 | 85 | 1 | 8 | Actual |
29261 | 308.00 | 2024-07-28 | 85 | 1 | 4 | Actual |
18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
10646 | 40.00 | 2023-01-27 | 85 | 2 | 6 | Budget |
226 | 200.00 | 2022-04-28 | 85 | 1 | 4 | Budget |
15026 | 236.00 | 2023-05-29 | 85 | 1 | 7 | Actual |
34383 | 32.67 | 2024-11-28 | 85 | 2 | 11 | Actual |
556 | 30.00 | 2022-04-28 | 85 | 2 | 6 | Budget |
20934 | 65.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
11503 | 100.00 | 2023-02-26 | 85 | 6 | 4 | Budget |
39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
7386 | 74.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
25053 | 27.00 | 2024-03-28 | 85 | 5 | 6 | Actual |
25615 | 8.21 | 2024-03-28 | 85 | 6 | 12 | Actual |
14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
28320 | 27.00 | 2024-06-28 | 85 | 2 | 6 | Actual |
3793 | 164.00 | 2022-07-29 | 85 | 6 | 5 | Actual |
18280 | 55.02 | 2023-08-29 | 85 | 1 | 11 | Actual |
39 | 98.00 | 2022-04-28 | 85 | 1 | 3 | Actual |
33553 | 118.80 | 2024-10-28 | 85 | 2 | 13 | Actual |
15751 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
899 | 114.00 | 2022-04-28 | 85 | 6 | 7 | Actual |
4997 | 92.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
37715 | 243.51 | 2025-02-26 | 85 | 2 | 8 | Actual |
1824 | 35.00 | 2022-05-29 | 85 | 5 | 6 | Actual |
5093 | 100.00 | 2022-08-29 | 85 | 3 | 6 | Budget |
25027 | 53.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
23731 | 179.00 | 2024-02-26 | 85 | 1 | 4 | Actual |
4342 | 100.00 | 2022-07-29 | 85 | 1 | 8 | Budget |
33677 | 164.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
32850 | 27.00 | 2024-10-28 | 85 | 2 | 6 | Actual |
30983 | 117.78 | 2024-08-28 | 85 | 1 | 11 | Actual |
13102 | 80.00 | 2023-03-29 | 85 | 6 | 6 | Budget |
2291 | 111.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
18011 | 67.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
Generated 2025-05-28 20:07:39.204 UTC