[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 790 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
33260 | 56.08 | 2024-10-28 | 85 | 2 | 11 | Actual |
13323 | 231.39 | 2023-03-29 | 85 | 1 | 8 | Actual |
25384 | 10.33 | 2024-03-28 | 85 | 2 | 11 | Actual |
32217 | 28.42 | 2024-09-27 | 85 | 5 | 11 | Actual |
4667 | 34.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
6371 | 64.00 | 2022-09-28 | 85 | 6 | 6 | Actual |
39067 | 13.53 | 2025-03-29 | 85 | 5 | 11 | Actual |
16570 | 169.00 | 2023-07-29 | 85 | 6 | 3 | Actual |
36658 | 162.46 | 2025-01-27 | 85 | 1 | 11 | Actual |
18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
30891 | 166.24 | 2024-08-28 | 85 | 2 | 8 | Actual |
25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
33974 | 32.00 | 2024-11-28 | 85 | 2 | 6 | Actual |
32427 | 180.20 | 2024-09-27 | 85 | 2 | 13 | Actual |
35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
37003 | 146.87 | 2025-01-27 | 85 | 2 | 13 | Actual |
10136 | 97.00 | 2023-01-27 | 85 | 1 | 3 | Actual |
14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
36538 | 442.00 | 2025-01-27 | 85 | 1 | 8 | Actual |
20255 | 178.36 | 2023-10-29 | 85 | 6 | 8 | Actual |
6121 | 85.00 | 2022-09-28 | 85 | 1 | 6 | Actual |
1168 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
15890 | 52.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
24024 | 51.00 | 2024-02-26 | 85 | 5 | 6 | Actual |
38455 | 202.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
12380 | 99.00 | 2023-03-29 | 85 | 1 | 3 | Actual |
7571 | 211.00 | 2022-10-29 | 85 | 1 | 7 | Actual |
24467 | 67.78 | 2024-02-26 | 85 | 6 | 11 | Actual |
22939 | 17.00 | 2024-01-27 | 85 | 2 | 6 | Actual |
8036 | 30.00 | 2022-11-29 | 85 | 7 | 3 | Budget |
23611 | 264.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
13181 | 139.00 | 2023-03-29 | 85 | 1 | 7 | Actual |
6450 | 200.00 | 2022-09-28 | 85 | 1 | 7 | Budget |
30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
18903 | 30.00 | 2023-09-28 | 85 | 2 | 6 | Actual |
33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
15658 | 112.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
30178 | 145.11 | 2024-07-28 | 85 | 2 | 13 | Actual |
4342 | 100.00 | 2022-07-29 | 85 | 1 | 8 | Budget |
16868 | 22.00 | 2023-07-29 | 85 | 2 | 6 | Actual |
7164 | 126.00 | 2022-10-29 | 85 | 6 | 5 | Actual |
11502 | 135.00 | 2023-02-26 | 85 | 6 | 4 | Actual |
36275 | 29.00 | 2025-01-27 | 85 | 2 | 6 | Actual |
30863 | 476.85 | 2024-08-28 | 85 | 1 | 8 | Actual |
14736 | 155.00 | 2023-05-29 | 85 | 1 | 5 | Actual |
16274 | 29.48 | 2023-06-29 | 85 | 3 | 11 | Actual |
5094 | 94.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
25356 | 69.91 | 2024-03-28 | 85 | 1 | 11 | Actual |
23464 | 53.95 | 2024-01-27 | 85 | 6 | 11 | Actual |
29528 | 70.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
27248 | 40.00 | 2024-05-28 | 85 | 5 | 6 | Actual |
23350 | 32.67 | 2024-01-27 | 85 | 2 | 11 | Actual |
4917 | 100.00 | 2022-08-29 | 85 | 6 | 5 | Budget |
29554 | 45.00 | 2024-07-28 | 85 | 5 | 6 | Actual |
22075 | 71.00 | 2023-12-27 | 85 | 6 | 6 | Actual |
25917 | 188.00 | 2024-04-27 | 85 | 1 | 5 | Actual |
652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
21723 | 34.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
Generated 2025-05-28 20:34:29.093 UTC