[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 910 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
22820 | 138.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
32016 | 205.63 | 2024-09-21 | 85 | 2 | 8 | Actual |
38958 | 128.42 | 2025-03-23 | 85 | 1 | 11 | Actual |
12569 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
6838 | 82.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
39221 | 168.85 | 2025-03-23 | 85 | 6 | 12 | Actual |
21484 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
27813 | 168.85 | 2024-05-22 | 85 | 6 | 12 | Actual |
4855 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
39407 | -1957.70 | 2025-04-21 | 85 | 7 | 13 | Actual |
13476 | -537.00 | 2023-04-21 | 85 | 7 | 4 | Actual |
7387 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
9869 | 111.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
9731 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
14352 | 42.25 | 2023-04-22 | 85 | 6 | 11 | Actual |
34703 | 138.10 | 2024-11-22 | 85 | 2 | 13 | Actual |
16783 | 147.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
25857 | 149.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
11066 | 235.93 | 2023-01-21 | 85 | 1 | 8 | Actual |
16362 | 34.80 | 2023-06-23 | 85 | 6 | 11 | Actual |
37127 | 233.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
99 | 80.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
22344 | 65.65 | 2023-12-21 | 85 | 1 | 11 | Actual |
34143 | 309.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
31930 | 249.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
7434 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
13323 | 231.39 | 2023-03-23 | 85 | 1 | 8 | Actual |
6964 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
35650 | 92.25 | 2024-12-21 | 85 | 6 | 11 | Actual |
38397 | 188.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
37862 | 94.38 | 2025-02-20 | 85 | 3 | 11 | Actual |
8614 | 89.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
17979 | 29.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
16219 | 65.65 | 2023-06-23 | 85 | 1 | 11 | Actual |
15355 | 61.40 | 2023-05-23 | 85 | 6 | 11 | Actual |
33762 | 301.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
37453 | 97.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
38745 | 317.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
27050 | 224.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
12710 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
8037 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
28846 | 79.48 | 2024-06-22 | 85 | 6 | 11 | Actual |
12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
9404 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
13479 | 1562.20 | 2023-04-21 | 85 | 7 | 5 | Actual |
10382 | 108.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
7899 | 91.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
12994 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
19193 | 152.60 | 2023-09-22 | 85 | 2 | 8 | Actual |
6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
840 | 142.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
36799 | 79.48 | 2025-01-21 | 85 | 6 | 11 | Actual |
37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
Generated 2025-05-22 15:44:47.437 UTC