[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 850 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18876 | 59.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
11114 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
35238 | 81.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
24233 | 135.93 | 2024-02-21 | 85 | 2 | 8 | Actual |
4715 | 192.00 | 2022-08-24 | 85 | 1 | 4 | Actual |
27694 | 100.76 | 2024-05-23 | 85 | 6 | 11 | Actual |
32517 | 275.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
36329 | 72.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
27660 | 34.80 | 2024-05-23 | 85 | 5 | 11 | Actual |
33585 | 190.73 | 2024-10-23 | 85 | 6 | 13 | Actual |
30178 | 145.11 | 2024-07-23 | 85 | 2 | 13 | Actual |
6311 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
5465 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
13371 | 117.75 | 2023-03-24 | 85 | 2 | 8 | Actual |
7819 | 70.00 | 2022-10-24 | 85 | 6 | 8 | Budget |
32930 | 40.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
19107 | 207.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
2535 | 100.00 | 2022-06-24 | 85 | 6 | 4 | Budget |
25583 | 5.01 | 2024-03-23 | 85 | 2 | 12 | Actual |
2024 | 100.00 | 2022-05-24 | 85 | 6 | 7 | Budget |
31185 | 35.87 | 2024-08-23 | 85 | 2 | 12 | Actual |
34792 | 300.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
18818 | 147.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
6120 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
15355 | 61.40 | 2023-05-24 | 85 | 6 | 11 | Actual |
11066 | 235.93 | 2023-01-22 | 85 | 1 | 8 | Actual |
19165 | 349.57 | 2023-09-23 | 85 | 1 | 8 | Actual |
29354 | 234.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
32765 | 226.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
15239 | 64.59 | 2023-05-24 | 85 | 1 | 11 | Actual |
2895 | 81.00 | 2022-06-24 | 85 | 4 | 6 | Actual |
4528 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
37807 | 110.34 | 2025-02-21 | 85 | 1 | 11 | Actual |
33889 | 217.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
13545 | 200.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
8144 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
2671 | 160.00 | 2022-06-24 | 85 | 6 | 5 | Actual |
17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
24352 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
36190 | 166.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
1028 | 60.00 | 2022-04-23 | 85 | 2 | 8 | Budget |
2428 | 20.00 | 2022-06-24 | 85 | 7 | 3 | Budget |
35590 | 68.85 | 2024-12-22 | 85 | 4 | 11 | Actual |
37398 | 93.00 | 2025-02-21 | 85 | 1 | 6 | Actual |
35563 | 70.97 | 2024-12-22 | 85 | 3 | 11 | Actual |
14468 | 11.40 | 2023-04-23 | 85 | 6 | 12 | Actual |
33260 | 56.08 | 2024-10-23 | 85 | 2 | 11 | Actual |
2614 | 160.00 | 2022-06-24 | 85 | 1 | 5 | Actual |
22372 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
17193 | 146.54 | 2023-07-24 | 85 | 6 | 8 | Actual |
23522 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
19072 | 212.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
7387 | 70.00 | 2022-10-24 | 85 | 4 | 6 | Budget |
1681 | 39.00 | 2022-05-24 | 85 | 2 | 6 | Actual |
30031 | 95.44 | 2024-07-23 | 85 | 1 | 12 | Actual |
32427 | 180.20 | 2024-09-22 | 85 | 2 | 13 | Actual |
Generated 2025-05-23 13:55:41.811 UTC