[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 800 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36799 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
18931 | 84.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
32823 | 115.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
2942 | 47.00 | 2022-06-24 | 85 | 5 | 6 | Actual |
4264 | 100.00 | 2022-07-24 | 85 | 6 | 7 | Budget |
16219 | 65.65 | 2023-06-24 | 85 | 1 | 11 | Actual |
32517 | 275.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
22517 | 3.95 | 2023-12-22 | 85 | 1 | 12 | Actual |
23766 | 134.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
18876 | 59.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
26246 | 198.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
26427 | 82.68 | 2024-04-22 | 85 | 1 | 11 | Actual |
24233 | 135.93 | 2024-02-21 | 85 | 2 | 8 | Actual |
22372 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
11176 | 119.27 | 2023-01-22 | 85 | 6 | 8 | Actual |
24795 | 83.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
37127 | 233.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
3872 | 90.00 | 2022-07-24 | 85 | 1 | 6 | Budget |
34947 | 232.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
36740 | 66.72 | 2025-01-22 | 85 | 4 | 11 | Actual |
5385 | 100.00 | 2022-08-24 | 85 | 6 | 7 | Budget |
2212 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
23264 | 123.81 | 2024-01-22 | 85 | 6 | 8 | Actual |
38548 | 85.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
9266 | 157.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
13182 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
2350 | 59.00 | 2022-06-24 | 85 | 6 | 3 | Actual |
28611 | 181.39 | 2024-06-23 | 85 | 2 | 8 | Actual |
17510 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
37687 | 363.21 | 2025-02-21 | 85 | 1 | 8 | Actual |
38362 | 360.00 | 2025-03-24 | 85 | 1 | 4 | Actual |
13632 | 133.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
11254 | 127.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
368 | 138.00 | 2022-04-23 | 85 | 1 | 5 | Actual |
18280 | 55.02 | 2023-08-24 | 85 | 1 | 11 | Actual |
11503 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
19600 | 267.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
10849 | 80.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
27083 | 157.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
27931 | 194.24 | 2024-05-23 | 85 | 6 | 13 | Actual |
17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
35563 | 70.97 | 2024-12-22 | 85 | 3 | 11 | Actual |
3793 | 164.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
14115 | 270.78 | 2023-04-23 | 85 | 1 | 8 | Actual |
33232 | 148.63 | 2024-10-23 | 85 | 1 | 11 | Actual |
35708 | 108.21 | 2024-12-22 | 85 | 1 | 12 | Actual |
32730 | 234.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
23611 | 264.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
28812 | 17.78 | 2024-06-23 | 85 | 5 | 11 | Actual |
31896 | 297.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
35153 | 105.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
13821 | 87.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
16896 | 84.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
37340 | 198.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
22426 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
9531 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
12240 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
5840 | 223.00 | 2022-09-23 | 85 | 1 | 4 | Actual |
758 | 86.00 | 2022-04-23 | 85 | 6 | 6 | Actual |
286 | 132.00 | 2022-04-23 | 85 | 6 | 4 | Actual |
15623 | 146.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
428 | 100.00 | 2022-04-23 | 85 | 6 | 5 | Budget |
1730 | 120.00 | 2022-05-24 | 85 | 3 | 6 | Actual |
Generated 2025-05-23 18:26:51.541 UTC