[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 784 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37003 | 146.87 | 2025-01-22 | 85 | 2 | 13 | Actual |
17953 | 45.00 | 2023-08-24 | 85 | 4 | 6 | Actual |
38900 | 190.48 | 2025-03-24 | 85 | 6 | 8 | Actual |
10383 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
5247 | 89.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
38242 | 300.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
34410 | 82.68 | 2024-11-23 | 85 | 3 | 11 | Actual |
21249 | 157.14 | 2023-11-24 | 85 | 2 | 8 | Actual |
36658 | 162.46 | 2025-01-22 | 85 | 1 | 11 | Actual |
25298 | 149.57 | 2024-03-23 | 85 | 6 | 8 | Actual |
37835 | 26.29 | 2025-02-21 | 85 | 2 | 11 | Actual |
28433 | 89.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
6168 | 43.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
5714 | 66.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
25822 | 216.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
5512 | 128.36 | 2022-08-24 | 85 | 2 | 8 | Actual |
25615 | 8.21 | 2024-03-23 | 85 | 6 | 12 | Actual |
2941 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
8145 | 140.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
5141 | 52.00 | 2022-08-24 | 85 | 4 | 6 | Actual |
4714 | 200.00 | 2022-08-24 | 85 | 1 | 4 | Budget |
4450 | 80.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
20313 | 69.91 | 2023-10-24 | 85 | 1 | 11 | Actual |
32016 | 205.63 | 2024-09-22 | 85 | 2 | 8 | Actual |
7103 | 122.00 | 2022-10-24 | 85 | 1 | 5 | Actual |
20629 | 298.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
20572 | 12.46 | 2023-10-24 | 85 | 6 | 12 | Actual |
6449 | 211.00 | 2022-09-23 | 85 | 1 | 7 | Actual |
24205 | 248.06 | 2024-02-21 | 85 | 1 | 8 | Actual |
28525 | 198.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
1730 | 120.00 | 2022-05-24 | 85 | 3 | 6 | Actual |
34618 | 158.21 | 2024-11-23 | 85 | 6 | 12 | Actual |
3969 | 100.00 | 2022-07-24 | 85 | 3 | 6 | Budget |
23824 | 143.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
227 | 174.00 | 2022-04-23 | 85 | 1 | 4 | Actual |
8942 | 84.42 | 2022-11-24 | 85 | 6 | 8 | Actual |
1884 | 71.00 | 2022-05-24 | 85 | 6 | 6 | Actual |
37247 | 253.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
34676 | 125.82 | 2024-11-23 | 85 | 1 | 13 | Actual |
26012 | 50.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
4589 | 60.00 | 2022-08-24 | 85 | 6 | 3 | Budget |
26838 | 276.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
2477 | 228.00 | 2022-06-24 | 85 | 1 | 4 | Actual |
19811 | 131.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
34236 | 373.82 | 2024-11-23 | 85 | 1 | 8 | Actual |
19719 | 154.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
14525 | 236.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
35536 | 64.59 | 2024-12-22 | 85 | 2 | 11 | Actual |
35005 | 268.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
36355 | 56.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
12709 | 172.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
9346 | 131.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
23377 | 36.93 | 2024-01-22 | 85 | 3 | 11 | Actual |
14437 | 3.95 | 2023-04-23 | 85 | 2 | 12 | Actual |
9020 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
29354 | 234.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
12631 | 100.00 | 2023-03-24 | 85 | 6 | 4 | Budget |
22820 | 138.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
27931 | 194.24 | 2024-05-23 | 85 | 6 | 13 | Actual |
8224 | 147.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
39 | 98.00 | 2022-04-23 | 85 | 1 | 3 | Actual |
24352 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
36388 | 83.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
Generated 2025-05-23 14:29:37.325 UTC