[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 844 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23464 | 53.95 | 2024-01-21 | 85 | 6 | 11 | Actual |
7433 | 31.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
4855 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
28812 | 17.78 | 2024-06-22 | 85 | 5 | 11 | Actual |
2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
32163 | 75.23 | 2024-09-21 | 85 | 3 | 11 | Actual |
9627 | 61.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
7959 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
15916 | 46.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
31277 | 69.67 | 2024-08-22 | 85 | 1 | 13 | Actual |
12381 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
28932 | 19.91 | 2024-06-22 | 85 | 2 | 12 | Actual |
24853 | 114.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
839 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
19691 | 75.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
2614 | 160.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
3221 | 243.51 | 2022-06-23 | 85 | 1 | 8 | Actual |
17814 | 134.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
20961 | 24.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
18103 | 126.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
39067 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
2848 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
13181 | 139.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
10383 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
33797 | 194.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
38745 | 317.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
20222 | 141.99 | 2023-10-23 | 85 | 2 | 8 | Actual |
35040 | 157.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
29737 | 384.42 | 2024-07-22 | 85 | 1 | 8 | Actual |
7820 | 85.93 | 2022-10-23 | 85 | 6 | 8 | Actual |
25465 | 20.97 | 2024-03-22 | 85 | 5 | 11 | Actual |
31038 | 94.38 | 2024-08-22 | 85 | 3 | 11 | Actual |
15321 | 41.19 | 2023-05-23 | 85 | 4 | 11 | Actual |
4016 | 70.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
35179 | 64.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
12051 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
32878 | 104.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
6778 | 100.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
17394 | 64.59 | 2023-07-23 | 85 | 6 | 11 | Actual |
38548 | 85.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
10058 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
17279 | 20.97 | 2023-07-23 | 85 | 2 | 11 | Actual |
35450 | 205.63 | 2024-12-21 | 85 | 6 | 8 | Actual |
26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
11914 | 36.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
8614 | 89.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
8085 | 205.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
39402 | -2414.80 | 2025-04-21 | 85 | 7 | 12 | Actual |
27871 | 62.66 | 2024-05-22 | 85 | 1 | 13 | Actual |
18957 | 43.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
34143 | 309.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
19904 | 76.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
Generated 2025-05-22 11:36:37.337 UTC