[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 807 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21128 | 156.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
5901 | 107.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
16535 | 287.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
32108 | 134.80 | 2024-09-19 | 85 | 1 | 11 | Actual |
26427 | 82.68 | 2024-04-19 | 85 | 1 | 11 | Actual |
13432 | 154.11 | 2023-03-21 | 85 | 6 | 8 | Actual |
10927 | 200.00 | 2023-01-19 | 85 | 1 | 7 | Budget |
22967 | 83.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
1964 | 152.00 | 2022-05-21 | 85 | 1 | 7 | Actual |
22762 | 97.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
4667 | 34.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
4343 | 175.33 | 2022-07-21 | 85 | 1 | 8 | Actual |
18606 | 162.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
18691 | 176.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
14352 | 42.25 | 2023-04-20 | 85 | 6 | 11 | Actual |
18818 | 147.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
17659 | 33.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
29765 | 170.78 | 2024-07-20 | 85 | 2 | 8 | Actual |
23522 | 8.21 | 2024-01-19 | 85 | 1 | 12 | Actual |
10789 | 50.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
14143 | 110.17 | 2023-04-20 | 85 | 2 | 8 | Actual |
17899 | 25.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
12631 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
27988 | 319.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
23917 | 90.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
20989 | 92.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
9021 | 101.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
22167 | 180.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
14678 | 91.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
19846 | 108.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
11392 | 30.00 | 2023-02-18 | 85 | 7 | 3 | Budget |
31806 | 48.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
31754 | 114.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
14736 | 155.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
35238 | 81.00 | 2024-12-19 | 85 | 6 | 6 | Actual |
30805 | 220.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
4204 | 126.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
27459 | 254.12 | 2024-05-20 | 85 | 2 | 8 | Actual |
27373 | 212.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
14319 | 28.42 | 2023-04-20 | 85 | 4 | 11 | Actual |
11502 | 135.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
26067 | 80.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
29679 | 218.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
36190 | 166.00 | 2025-01-19 | 85 | 6 | 5 | Actual |
18389 | 9.27 | 2023-08-21 | 85 | 5 | 11 | Actual |
23377 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
28348 | 130.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
3269 | 91.99 | 2022-06-21 | 85 | 2 | 8 | Actual |
6779 | 124.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
29973 | 94.38 | 2024-07-20 | 85 | 6 | 11 | Actual |
21877 | 100.00 | 2023-12-19 | 85 | 6 | 5 | Actual |
30480 | 211.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
8037 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
6699 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
1028 | 60.00 | 2022-04-20 | 85 | 2 | 8 | Budget |
27694 | 100.76 | 2024-05-20 | 85 | 6 | 11 | Actual |
31065 | 77.36 | 2024-08-20 | 85 | 4 | 11 | Actual |
25665 | 956.60 | 2024-04-18 | 85 | 7 | 7 | Actual |
13488 | 1248.80 | 2023-04-19 | 85 | 7 | 8 | Actual |
8145 | 140.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
31393 | 322.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
6965 | 176.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
2151 | 120.78 | 2022-05-21 | 85 | 2 | 8 | Actual |
24352 | 20.97 | 2024-02-18 | 85 | 2 | 11 | Actual |
Generated 2025-05-20 21:40:49.123 UTC