[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 815 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28525 | 198.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
35769 | 180.55 | 2024-12-21 | 85 | 6 | 12 | Actual |
19340 | 17.78 | 2023-09-22 | 85 | 3 | 11 | Actual |
27898 | 188.97 | 2024-05-22 | 85 | 2 | 13 | Actual |
22550 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
18068 | 214.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
15836 | 15.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
11393 | 17.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
5093 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
17979 | 29.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
16655 | 197.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
27493 | 169.27 | 2024-05-22 | 85 | 6 | 8 | Actual |
12521 | 38.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
31930 | 249.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
31336 | 127.57 | 2024-08-22 | 85 | 6 | 13 | Actual |
10849 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
1029 | 107.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
39159 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
33526 | 108.27 | 2024-10-22 | 85 | 1 | 13 | Actual |
9627 | 61.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
9673 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
21877 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
16420 | 8.21 | 2023-06-23 | 85 | 1 | 12 | Actual |
3873 | 103.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
14771 | 98.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
25298 | 149.57 | 2024-03-22 | 85 | 6 | 8 | Actual |
12898 | 34.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
7163 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
32552 | 167.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
37127 | 233.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
13666 | 123.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
12569 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
34002 | 116.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
8694 | 144.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
26455 | 34.80 | 2024-04-21 | 85 | 2 | 11 | Actual |
35450 | 205.63 | 2024-12-21 | 85 | 6 | 8 | Actual |
10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
34884 | 75.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
23052 | 76.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
11820 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
17510 | 13.53 | 2023-07-23 | 85 | 6 | 12 | Actual |
37247 | 253.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
5840 | 223.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
37889 | 96.51 | 2025-02-20 | 85 | 4 | 11 | Actual |
6217 | 112.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
11973 | 74.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
17899 | 25.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
4667 | 34.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
22912 | 71.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
7243 | 109.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
24024 | 51.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
11115 | 114.72 | 2023-01-21 | 85 | 2 | 8 | Actual |
38629 | 62.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
7958 | 72.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
25659 | 1861.70 | 2024-04-20 | 85 | 7 | 5 | Actual |
2151 | 120.78 | 2022-05-23 | 85 | 2 | 8 | Actual |
33468 | 136.93 | 2024-10-22 | 85 | 6 | 12 | Actual |
31011 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
21484 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
12192 | 196.54 | 2023-02-20 | 85 | 1 | 8 | Actual |
Generated 2025-05-22 10:11:16.853 UTC