[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 851 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8412 | 40.00 | 2022-12-19 | 85 | 2 | 6 | Budget |
39377 | 1255.50 | 2025-05-17 | 85 | 7 | 3 | Actual |
32672 | 238.00 | 2024-11-17 | 85 | 6 | 4 | Actual |
16783 | 147.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
30863 | 476.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
29528 | 70.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
8037 | 26.00 | 2022-12-19 | 85 | 7 | 3 | Actual |
36303 | 116.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
30387 | 314.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
23917 | 90.00 | 2024-03-17 | 85 | 1 | 6 | Actual |
22459 | 67.78 | 2024-01-16 | 85 | 6 | 11 | Actual |
30093 | 139.06 | 2024-08-17 | 85 | 6 | 12 | Actual |
22854 | 105.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
24467 | 67.78 | 2024-03-17 | 85 | 6 | 11 | Actual |
4776 | 142.00 | 2022-09-18 | 85 | 6 | 4 | Actual |
26039 | 17.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
9997 | 157.14 | 2023-01-16 | 85 | 2 | 8 | Actual |
367 | 200.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
1632 | 90.00 | 2022-06-18 | 85 | 1 | 6 | Budget |
23109 | 180.00 | 2024-02-16 | 85 | 1 | 7 | Actual |
39386 | -105.00 | 2025-05-17 | 85 | 7 | 6 | Actual |
36035 | 55.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
11254 | 127.00 | 2023-03-18 | 85 | 1 | 3 | Actual |
10790 | 55.00 | 2023-02-16 | 85 | 5 | 6 | Actual |
16219 | 65.65 | 2023-07-19 | 85 | 1 | 11 | Actual |
33797 | 194.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
1353 | 174.00 | 2022-06-18 | 85 | 1 | 4 | Actual |
25857 | 149.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
8755 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
2350 | 59.00 | 2022-07-19 | 85 | 6 | 3 | Actual |
31606 | 223.00 | 2024-10-17 | 85 | 1 | 5 | Actual |
24552 | 2.89 | 2024-03-17 | 85 | 2 | 12 | Actual |
11771 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
16922 | 57.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
6965 | 176.00 | 2022-11-18 | 85 | 1 | 4 | Actual |
1226 | 82.00 | 2022-06-18 | 85 | 6 | 3 | Actual |
19313 | 11.40 | 2023-10-18 | 85 | 2 | 11 | Actual |
36190 | 166.00 | 2025-02-16 | 85 | 6 | 5 | Actual |
24324 | 48.63 | 2024-03-17 | 85 | 1 | 11 | Actual |
9158 | 20.00 | 2023-01-16 | 85 | 7 | 3 | Actual |
16301 | 39.06 | 2023-07-19 | 85 | 4 | 11 | Actual |
10696 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
33434 | 19.91 | 2024-11-17 | 85 | 2 | 12 | Actual |
20456 | 39.06 | 2023-11-18 | 85 | 6 | 11 | Actual |
29554 | 45.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
15355 | 61.40 | 2023-06-18 | 85 | 6 | 11 | Actual |
758 | 86.00 | 2022-05-18 | 85 | 6 | 6 | Actual |
5247 | 89.00 | 2022-09-18 | 85 | 6 | 6 | Actual |
37889 | 96.51 | 2025-03-18 | 85 | 4 | 11 | Actual |
38127 | 90.73 | 2025-03-18 | 85 | 1 | 13 | Actual |
27168 | 37.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
2895 | 81.00 | 2022-07-19 | 85 | 4 | 6 | Actual |
7025 | 130.00 | 2022-11-18 | 85 | 6 | 4 | Actual |
25086 | 76.00 | 2024-04-17 | 85 | 6 | 6 | Actual |
2799 | 23.00 | 2022-07-19 | 85 | 2 | 6 | Actual |
23611 | 264.00 | 2024-03-17 | 85 | 1 | 3 | Actual |
Generated 2025-06-17 20:03:56.407 UTC