[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 861 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30359 | 75.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
15119 | 307.15 | 2023-05-23 | 85 | 1 | 8 | Actual |
25668 | 1156.00 | 2024-04-20 | 85 | 7 | 8 | Actual |
9403 | 148.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
21369 | 28.42 | 2023-11-23 | 85 | 2 | 11 | Actual |
11819 | 110.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
17567 | 317.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
32308 | 98.63 | 2024-09-21 | 85 | 1 | 12 | Actual |
15916 | 46.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
8509 | 63.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
22727 | 169.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
15809 | 81.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
34054 | 49.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
12630 | 145.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
27660 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
839 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
16219 | 65.65 | 2023-06-23 | 85 | 1 | 11 | Actual |
24946 | 60.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
5094 | 94.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
33762 | 301.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
26781 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
27694 | 100.76 | 2024-05-22 | 85 | 6 | 11 | Actual |
24324 | 48.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
14437 | 3.95 | 2023-04-22 | 85 | 2 | 12 | Actual |
6839 | 70.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
13928 | 41.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
4390 | 80.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
4714 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
1633 | 88.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
2750 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
36857 | 77.36 | 2025-01-21 | 85 | 1 | 12 | Actual |
3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
12850 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
28525 | 198.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
28731 | 41.19 | 2024-06-22 | 85 | 2 | 11 | Actual |
6120 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
28142 | 194.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
21785 | 82.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
30600 | 48.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
23431 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
10927 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
9530 | 41.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
9673 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
19313 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
8508 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
25556 | 6.08 | 2024-03-22 | 85 | 1 | 12 | Actual |
14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
38185 | 213.54 | 2025-02-20 | 85 | 6 | 13 | Actual |
1352 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
5188 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
26873 | 225.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
27606 | 102.89 | 2024-05-22 | 85 | 3 | 11 | Actual |
15836 | 15.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
22607 | 281.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
38866 | 143.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
25465 | 20.97 | 2024-03-22 | 85 | 5 | 11 | Actual |
7899 | 91.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
20136 | 128.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
28433 | 89.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
26629 | 11.40 | 2024-04-21 | 85 | 1 | 12 | Actual |
15355 | 61.40 | 2023-05-23 | 85 | 6 | 11 | Actual |
35708 | 108.21 | 2024-12-21 | 85 | 1 | 12 | Actual |
16655 | 197.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
Generated 2025-05-22 11:06:58.193 UTC