[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 877 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26211 | 256.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
36355 | 56.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
24467 | 67.78 | 2024-03-17 | 85 | 6 | 11 | Actual |
36480 | 232.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
8365 | 122.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
17159 | 101.08 | 2023-08-18 | 85 | 2 | 8 | Actual |
10598 | 96.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
1730 | 120.00 | 2022-06-18 | 85 | 3 | 6 | Actual |
21163 | 142.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
30925 | 249.57 | 2024-09-17 | 85 | 6 | 8 | Actual |
3468 | 63.00 | 2022-08-18 | 85 | 6 | 3 | Actual |
38866 | 143.51 | 2025-04-18 | 85 | 2 | 8 | Actual |
839 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
4918 | 132.00 | 2022-09-18 | 85 | 6 | 5 | Actual |
5325 | 135.00 | 2022-09-18 | 85 | 1 | 7 | Actual |
27248 | 40.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
4715 | 192.00 | 2022-09-18 | 85 | 1 | 4 | Actual |
2428 | 20.00 | 2022-07-19 | 85 | 7 | 3 | Budget |
28490 | 356.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
11770 | 55.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
6512 | 100.00 | 2022-10-18 | 85 | 6 | 7 | Budget |
15119 | 307.15 | 2023-06-18 | 85 | 1 | 8 | Actual |
9482 | 100.00 | 2023-01-16 | 85 | 1 | 6 | Budget |
36388 | 83.00 | 2025-02-16 | 85 | 6 | 6 | Actual |
13102 | 80.00 | 2023-04-18 | 85 | 6 | 6 | Budget |
4390 | 80.00 | 2022-08-18 | 85 | 2 | 8 | Budget |
652 | 80.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
32765 | 226.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
19985 | 55.00 | 2023-11-18 | 85 | 4 | 6 | Actual |
7493 | 80.00 | 2022-11-18 | 85 | 6 | 6 | Budget |
12240 | 70.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
6917 | 26.00 | 2022-11-18 | 85 | 7 | 3 | Actual |
15181 | 132.90 | 2023-06-18 | 85 | 6 | 8 | Actual |
1169 | 113.00 | 2022-06-18 | 85 | 1 | 3 | Actual |
16478 | 8.21 | 2023-07-19 | 85 | 6 | 12 | Actual |
8223 | 100.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
18161 | 231.39 | 2023-09-18 | 85 | 1 | 8 | Actual |
11393 | 17.00 | 2023-03-18 | 85 | 7 | 3 | Actual |
14525 | 236.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
31699 | 99.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
16896 | 84.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
2477 | 228.00 | 2022-07-19 | 85 | 1 | 4 | Actual |
10057 | 131.39 | 2023-01-16 | 85 | 6 | 8 | Actual |
1304 | 20.00 | 2022-06-18 | 85 | 7 | 3 | Budget |
36658 | 162.46 | 2025-02-16 | 85 | 1 | 11 | Actual |
21785 | 82.00 | 2024-01-16 | 85 | 6 | 4 | Actual |
1413 | 100.00 | 2022-06-18 | 85 | 6 | 4 | Budget |
6838 | 82.00 | 2022-11-18 | 85 | 6 | 3 | Actual |
9021 | 101.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
13181 | 139.00 | 2023-04-18 | 85 | 1 | 7 | Actual |
37629 | 242.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
18362 | 30.55 | 2023-09-18 | 85 | 4 | 11 | Actual |
20313 | 69.91 | 2023-11-18 | 85 | 1 | 11 | Actual |
27168 | 37.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
24946 | 60.00 | 2024-04-17 | 85 | 1 | 6 | Actual |
20721 | 40.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
Generated 2025-06-17 14:41:14.814 UTC