[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 908 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38185 | 213.54 | 2025-02-20 | 85 | 6 | 13 | Actual |
33112 | 340.48 | 2024-10-22 | 85 | 1 | 8 | Actual |
1028 | 60.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
29354 | 234.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
10323 | 174.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
25264 | 143.51 | 2024-03-22 | 85 | 2 | 8 | Actual |
8508 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
22607 | 281.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
10848 | 92.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
21221 | 316.24 | 2023-11-23 | 85 | 1 | 8 | Actual |
28142 | 194.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
21723 | 34.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
6964 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
27431 | 343.51 | 2024-05-22 | 85 | 1 | 8 | Actual |
19846 | 108.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
12851 | 86.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
39187 | 44.38 | 2025-03-23 | 85 | 2 | 12 | Actual |
18983 | 33.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
8364 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
23109 | 180.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
22642 | 161.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
26536 | 8.21 | 2024-04-21 | 85 | 5 | 11 | Actual |
2291 | 111.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
27248 | 40.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
30480 | 211.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
3327 | 123.81 | 2022-06-23 | 85 | 6 | 8 | Actual |
28400 | 55.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
23230 | 122.30 | 2024-01-21 | 85 | 2 | 8 | Actual |
25411 | 26.29 | 2024-03-22 | 85 | 3 | 11 | Actual |
23350 | 32.67 | 2024-01-21 | 85 | 2 | 11 | Actual |
26958 | 298.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
38334 | 51.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
33406 | 81.61 | 2024-10-22 | 85 | 1 | 12 | Actual |
7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
31606 | 223.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
606 | 104.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
11867 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
10988 | 142.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
10646 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
9948 | 288.97 | 2022-12-21 | 85 | 1 | 8 | Actual |
25178 | 177.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
18103 | 126.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
286 | 132.00 | 2022-04-22 | 85 | 6 | 4 | Actual |
34947 | 232.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
5714 | 66.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
29084 | 124.06 | 2024-06-22 | 85 | 6 | 13 | Actual |
26930 | 77.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
3920 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
7386 | 74.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
35708 | 108.21 | 2024-12-21 | 85 | 1 | 12 | Actual |
39067 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
Generated 2025-05-22 04:55:33.471 UTC