[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 870 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5714 | 66.00 | 2022-10-17 | 85 | 6 | 3 | Actual |
15658 | 112.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
15181 | 132.90 | 2023-06-17 | 85 | 6 | 8 | Actual |
16690 | 99.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
17953 | 45.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
13902 | 56.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
8835 | 185.93 | 2022-12-18 | 85 | 1 | 8 | Actual |
8412 | 40.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
26930 | 77.00 | 2024-06-16 | 85 | 7 | 3 | Actual |
3594 | 200.00 | 2022-08-17 | 85 | 1 | 4 | Budget |
4450 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
19427 | 55.02 | 2023-10-17 | 85 | 6 | 11 | Actual |
2894 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
2941 | 40.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
33947 | 106.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
29737 | 384.42 | 2024-08-16 | 85 | 1 | 8 | Actual |
32217 | 28.42 | 2024-10-16 | 85 | 5 | 11 | Actual |
28611 | 181.39 | 2024-07-17 | 85 | 2 | 8 | Actual |
7820 | 85.93 | 2022-11-17 | 85 | 6 | 8 | Actual |
29084 | 124.06 | 2024-07-17 | 85 | 6 | 13 | Actual |
3269 | 91.99 | 2022-07-18 | 85 | 2 | 8 | Actual |
32904 | 77.00 | 2024-11-16 | 85 | 4 | 6 | Actual |
11393 | 17.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
7340 | 111.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
32163 | 75.23 | 2024-10-16 | 85 | 3 | 11 | Actual |
24056 | 54.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
18514 | 13.53 | 2023-09-17 | 85 | 6 | 12 | Actual |
11973 | 74.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
7104 | 100.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
287 | 100.00 | 2022-05-17 | 85 | 6 | 4 | Budget |
9206 | 202.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
26246 | 198.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
36329 | 72.00 | 2025-02-15 | 85 | 4 | 6 | Actual |
12850 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
20341 | 19.91 | 2023-11-17 | 85 | 2 | 11 | Actual |
22727 | 169.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
16362 | 34.80 | 2023-07-18 | 85 | 6 | 11 | Actual |
368 | 138.00 | 2022-05-17 | 85 | 1 | 5 | Actual |
38986 | 59.27 | 2025-04-17 | 85 | 2 | 11 | Actual |
38688 | 94.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
14352 | 42.25 | 2023-05-17 | 85 | 6 | 11 | Actual |
20395 | 40.12 | 2023-11-17 | 85 | 4 | 11 | Actual |
6370 | 90.00 | 2022-10-17 | 85 | 6 | 6 | Budget |
19313 | 11.40 | 2023-10-17 | 85 | 2 | 11 | Actual |
34028 | 75.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
35508 | 116.72 | 2025-01-15 | 85 | 1 | 11 | Actual |
22075 | 71.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
21369 | 28.42 | 2023-12-18 | 85 | 2 | 11 | Actual |
14829 | 74.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
16922 | 57.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
3000 | 104.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
35854 | 134.59 | 2025-01-15 | 85 | 2 | 13 | Actual |
39407 | -1957.70 | 2025-05-16 | 85 | 7 | 13 | Actual |
26748 | 181.96 | 2024-05-16 | 85 | 2 | 13 | Actual |
5840 | 223.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
16274 | 29.48 | 2023-07-18 | 85 | 3 | 11 | Actual |
Generated 2025-06-17 00:52:52.337 UTC