[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 822 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36566 | 173.81 | 2025-01-22 | 85 | 2 | 8 | Actual |
25465 | 20.97 | 2024-03-23 | 85 | 5 | 11 | Actual |
4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
24324 | 48.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
27248 | 40.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
36155 | 250.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
21632 | 249.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
2750 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
27931 | 194.24 | 2024-05-23 | 85 | 6 | 13 | Actual |
31699 | 99.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
27694 | 100.76 | 2024-05-23 | 85 | 6 | 11 | Actual |
10137 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
21423 | 43.31 | 2023-11-24 | 85 | 4 | 11 | Actual |
17251 | 57.14 | 2023-07-24 | 85 | 1 | 11 | Actual |
10789 | 50.00 | 2023-01-22 | 85 | 5 | 6 | Budget |
23611 | 264.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
16690 | 99.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
33314 | 58.21 | 2024-10-23 | 85 | 4 | 11 | Actual |
1413 | 100.00 | 2022-05-24 | 85 | 6 | 4 | Budget |
17687 | 140.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
7103 | 122.00 | 2022-10-24 | 85 | 1 | 5 | Actual |
37035 | 125.82 | 2025-01-22 | 85 | 6 | 13 | Actual |
11440 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
27222 | 85.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
27871 | 62.66 | 2024-05-23 | 85 | 1 | 13 | Actual |
3079 | 200.00 | 2022-06-24 | 85 | 1 | 7 | Budget |
36538 | 442.00 | 2025-01-22 | 85 | 1 | 8 | Actual |
37092 | 349.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
3873 | 103.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
3736 | 133.00 | 2022-07-24 | 85 | 1 | 5 | Actual |
22912 | 71.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
20842 | 142.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
25384 | 10.33 | 2024-03-23 | 85 | 2 | 11 | Actual |
11722 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
21935 | 61.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
7958 | 72.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
18222 | 167.75 | 2023-08-24 | 85 | 6 | 8 | Actual |
25700 | 234.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
6169 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
24888 | 118.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
9580 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
36097 | 227.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
26427 | 82.68 | 2024-04-22 | 85 | 1 | 11 | Actual |
37398 | 93.00 | 2025-02-21 | 85 | 1 | 6 | Actual |
556 | 30.00 | 2022-04-23 | 85 | 2 | 6 | Budget |
14410 | 7.14 | 2023-04-23 | 85 | 1 | 12 | Actual |
23230 | 122.30 | 2024-01-22 | 85 | 2 | 8 | Actual |
29051 | 185.47 | 2024-06-23 | 85 | 2 | 13 | Actual |
33174 | 205.63 | 2024-10-23 | 85 | 6 | 8 | Actual |
36600 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
8365 | 122.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
13322 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
29765 | 170.78 | 2024-07-23 | 85 | 2 | 8 | Actual |
11972 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
27579 | 49.70 | 2024-05-23 | 85 | 2 | 11 | Actual |
33677 | 164.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
Generated 2025-05-23 06:57:02.091 UTC