[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 799 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1305 | 17.00 | 2022-05-24 | 85 | 7 | 3 | Actual |
36303 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
23731 | 179.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
14736 | 155.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
30093 | 139.06 | 2024-07-23 | 85 | 6 | 12 | Actual |
27633 | 79.48 | 2024-05-23 | 85 | 4 | 11 | Actual |
11114 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
6449 | 211.00 | 2022-09-23 | 85 | 1 | 7 | Actual |
8556 | 58.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
31185 | 35.87 | 2024-08-23 | 85 | 2 | 12 | Actual |
17306 | 28.42 | 2023-07-24 | 85 | 3 | 11 | Actual |
23052 | 76.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
2534 | 118.00 | 2022-06-24 | 85 | 6 | 4 | Actual |
6639 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
14678 | 91.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
26427 | 82.68 | 2024-04-22 | 85 | 1 | 11 | Actual |
25668 | 1156.00 | 2024-04-21 | 85 | 7 | 8 | Actual |
3406 | 90.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
27248 | 40.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
35388 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
17131 | 251.09 | 2023-07-24 | 85 | 1 | 8 | Actual |
9673 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
24266 | 187.45 | 2024-02-21 | 85 | 6 | 8 | Actual |
8085 | 205.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
9266 | 157.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
1169 | 113.00 | 2022-05-24 | 85 | 1 | 3 | Actual |
27222 | 85.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
38986 | 59.27 | 2025-03-24 | 85 | 2 | 11 | Actual |
24888 | 118.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
12192 | 196.54 | 2023-02-21 | 85 | 1 | 8 | Actual |
6965 | 176.00 | 2022-10-24 | 85 | 1 | 4 | Actual |
23404 | 42.25 | 2024-01-22 | 85 | 4 | 11 | Actual |
6838 | 82.00 | 2022-10-24 | 85 | 6 | 3 | Actual |
22727 | 169.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
2350 | 59.00 | 2022-06-24 | 85 | 6 | 3 | Actual |
12052 | 150.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
39067 | 13.53 | 2025-03-24 | 85 | 5 | 11 | Actual |
30359 | 75.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
33174 | 205.63 | 2024-10-23 | 85 | 6 | 8 | Actual |
33112 | 340.48 | 2024-10-23 | 85 | 1 | 8 | Actual |
35005 | 268.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
28932 | 19.91 | 2024-06-23 | 85 | 2 | 12 | Actual |
39279 | 97.74 | 2025-03-24 | 85 | 1 | 13 | Actual |
2212 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
7958 | 72.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
4391 | 141.99 | 2022-07-24 | 85 | 2 | 8 | Actual |
3920 | 40.00 | 2022-07-24 | 85 | 2 | 6 | Budget |
10743 | 94.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
18983 | 33.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
8462 | 112.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
18481 | 9.27 | 2023-08-24 | 85 | 1 | 12 | Actual |
10323 | 174.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
1413 | 100.00 | 2022-05-24 | 85 | 6 | 4 | Budget |
16219 | 65.65 | 2023-06-24 | 85 | 1 | 11 | Actual |
4588 | 59.00 | 2022-08-24 | 85 | 6 | 3 | Actual |
27579 | 49.70 | 2024-05-23 | 85 | 2 | 11 | Actual |
Generated 2025-05-23 04:55:59.141 UTC