[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 795 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29051 | 185.47 | 2024-07-18 | 85 | 2 | 13 | Actual |
23431 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
36355 | 56.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
2023 | 121.00 | 2022-06-18 | 85 | 6 | 7 | Actual |
1029 | 107.14 | 2022-05-18 | 85 | 2 | 8 | Actual |
27248 | 40.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
14969 | 64.00 | 2023-06-18 | 85 | 6 | 6 | Actual |
9948 | 288.97 | 2023-01-16 | 85 | 1 | 8 | Actual |
23322 | 50.76 | 2024-02-16 | 85 | 1 | 11 | Actual |
21283 | 135.93 | 2023-12-19 | 85 | 6 | 8 | Actual |
31099 | 101.82 | 2024-09-17 | 85 | 6 | 11 | Actual |
11820 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
28645 | 172.30 | 2024-07-18 | 85 | 6 | 8 | Actual |
15181 | 132.90 | 2023-06-18 | 85 | 6 | 8 | Actual |
27780 | 22.04 | 2024-06-17 | 85 | 2 | 12 | Actual |
20749 | 192.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
25356 | 69.91 | 2024-04-17 | 85 | 1 | 11 | Actual |
7631 | 100.00 | 2022-11-18 | 85 | 6 | 7 | Budget |
9207 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
38242 | 300.00 | 2025-04-18 | 85 | 1 | 3 | Actual |
2024 | 100.00 | 2022-06-18 | 85 | 6 | 7 | Budget |
2476 | 200.00 | 2022-07-19 | 85 | 1 | 4 | Budget |
20514 | 7.14 | 2023-11-18 | 85 | 1 | 12 | Actual |
36388 | 83.00 | 2025-02-16 | 85 | 6 | 6 | Actual |
36155 | 250.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
12771 | 100.00 | 2023-04-18 | 85 | 6 | 5 | Budget |
36275 | 29.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
22762 | 97.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
9081 | 69.00 | 2023-01-16 | 85 | 6 | 3 | Actual |
5045 | 40.00 | 2022-09-18 | 85 | 2 | 6 | Budget |
32765 | 226.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
31065 | 77.36 | 2024-09-17 | 85 | 4 | 11 | Actual |
26152 | 53.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
16748 | 149.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
24379 | 28.42 | 2024-03-17 | 85 | 3 | 11 | Actual |
9949 | 100.00 | 2023-01-16 | 85 | 1 | 8 | Budget |
6218 | 100.00 | 2022-10-18 | 85 | 3 | 6 | Budget |
19165 | 349.57 | 2023-10-18 | 85 | 1 | 8 | Actual |
32108 | 134.80 | 2024-10-17 | 85 | 1 | 11 | Actual |
16247 | 9.27 | 2023-07-19 | 85 | 2 | 11 | Actual |
27931 | 194.24 | 2024-06-17 | 85 | 6 | 13 | Actual |
11175 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
3594 | 200.00 | 2022-08-18 | 85 | 1 | 4 | Budget |
25917 | 188.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
1491 | 200.00 | 2022-06-18 | 85 | 1 | 5 | Budget |
28320 | 27.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
3921 | 51.00 | 2022-08-18 | 85 | 2 | 6 | Actual |
33526 | 108.27 | 2024-11-17 | 85 | 1 | 13 | Actual |
27083 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
36740 | 66.72 | 2025-02-16 | 85 | 4 | 11 | Actual |
16535 | 287.00 | 2023-08-18 | 85 | 1 | 3 | Actual |
34792 | 300.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
13482 | 3310.50 | 2023-05-17 | 85 | 7 | 6 | Actual |
26663 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
37749 | 237.45 | 2025-03-18 | 85 | 6 | 8 | Actual |
13902 | 56.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
Generated 2025-06-17 23:09:27.794 UTC