[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 780 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11770 | 55.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
28293 | 109.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
16841 | 88.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
26663 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
33054 | 222.00 | 2024-11-17 | 85 | 6 | 7 | Actual |
25653 | 1012.20 | 2024-05-16 | 85 | 7 | 3 | Actual |
31548 | 192.00 | 2024-10-17 | 85 | 6 | 4 | Actual |
3080 | 198.00 | 2022-07-19 | 85 | 1 | 7 | Actual |
35098 | 81.00 | 2025-01-16 | 85 | 1 | 6 | Actual |
14292 | 41.19 | 2023-05-18 | 85 | 3 | 11 | Actual |
11820 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
24795 | 83.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
17306 | 28.42 | 2023-08-18 | 85 | 3 | 11 | Actual |
8555 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
29765 | 170.78 | 2024-08-17 | 85 | 2 | 8 | Actual |
7163 | 100.00 | 2022-11-18 | 85 | 6 | 5 | Budget |
34178 | 178.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
25178 | 177.00 | 2024-04-17 | 85 | 6 | 7 | Actual |
21128 | 156.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
11393 | 17.00 | 2023-03-18 | 85 | 7 | 3 | Actual |
1884 | 71.00 | 2022-06-18 | 85 | 6 | 6 | Actual |
9021 | 101.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
16948 | 36.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
286 | 132.00 | 2022-05-18 | 85 | 6 | 4 | Actual |
27338 | 265.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
38745 | 317.00 | 2025-04-18 | 85 | 1 | 7 | Actual |
7759 | 93.51 | 2022-11-18 | 85 | 2 | 8 | Actual |
17659 | 33.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
39402 | -2414.80 | 2025-05-17 | 85 | 7 | 12 | Actual |
4064 | 46.00 | 2022-08-18 | 85 | 5 | 6 | Actual |
10322 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
13476 | -537.00 | 2023-05-17 | 85 | 7 | 4 | Actual |
34884 | 75.00 | 2025-01-16 | 85 | 7 | 3 | Actual |
34947 | 232.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
22286 | 126.84 | 2024-01-16 | 85 | 6 | 8 | Actual |
12850 | 90.00 | 2023-04-18 | 85 | 1 | 6 | Budget |
39 | 98.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
38838 | 376.85 | 2025-04-18 | 85 | 1 | 8 | Actual |
30267 | 334.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
11723 | 98.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
36740 | 66.72 | 2025-02-16 | 85 | 4 | 11 | Actual |
16247 | 9.27 | 2023-07-19 | 85 | 2 | 11 | Actual |
20313 | 69.91 | 2023-11-18 | 85 | 1 | 11 | Actual |
19846 | 108.00 | 2023-11-18 | 85 | 6 | 5 | Actual |
13604 | 72.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
3736 | 133.00 | 2022-08-18 | 85 | 1 | 5 | Actual |
14352 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
4391 | 141.99 | 2022-08-18 | 85 | 2 | 8 | Actual |
13488 | 1248.80 | 2023-05-17 | 85 | 7 | 8 | Actual |
17872 | 91.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
17567 | 317.00 | 2023-09-18 | 85 | 1 | 3 | Actual |
12772 | 101.00 | 2023-04-18 | 85 | 6 | 5 | Actual |
37807 | 110.34 | 2025-03-18 | 85 | 1 | 11 | Actual |
13322 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
13848 | 22.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
26570 | 43.31 | 2024-05-17 | 85 | 6 | 11 | Actual |
2476 | 200.00 | 2022-07-19 | 85 | 1 | 4 | Budget |
31513 | 339.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
17193 | 146.54 | 2023-08-18 | 85 | 6 | 8 | Actual |
7492 | 68.00 | 2022-11-18 | 85 | 6 | 6 | Actual |
13244 | 100.00 | 2023-04-18 | 85 | 6 | 7 | Budget |
25053 | 27.00 | 2024-04-17 | 85 | 5 | 6 | Actual |
10058 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
18783 | 105.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
Generated 2025-06-17 14:40:41.768 UTC