[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 926 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13042 | 62.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
14616 | 35.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
6168 | 43.00 | 2022-10-21 | 85 | 2 | 6 | Actual |
27196 | 120.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
32108 | 134.80 | 2024-10-20 | 85 | 1 | 11 | Actual |
26152 | 53.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
23109 | 180.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
35205 | 41.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
31699 | 99.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
7758 | 70.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
15267 | 10.33 | 2023-06-21 | 85 | 2 | 11 | Actual |
15890 | 52.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
35005 | 268.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
21990 | 97.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
29765 | 170.78 | 2024-08-20 | 85 | 2 | 8 | Actual |
21369 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
25794 | 53.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
39386 | -105.00 | 2025-05-20 | 85 | 7 | 6 | Actual |
4714 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
13479 | 1562.20 | 2023-05-20 | 85 | 7 | 5 | Actual |
9021 | 101.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
34437 | 76.29 | 2024-12-21 | 85 | 4 | 11 | Actual |
5386 | 109.00 | 2022-09-21 | 85 | 6 | 7 | Actual |
18691 | 176.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
36538 | 442.00 | 2025-02-19 | 85 | 1 | 8 | Actual |
7571 | 211.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
18068 | 214.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
29474 | 30.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
10927 | 200.00 | 2023-02-19 | 85 | 1 | 7 | Budget |
18725 | 109.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
10322 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
2291 | 111.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
36566 | 173.81 | 2025-02-19 | 85 | 2 | 8 | Actual |
287 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
33526 | 108.27 | 2024-11-20 | 85 | 1 | 13 | Actual |
8614 | 89.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
38629 | 62.00 | 2025-04-21 | 85 | 4 | 6 | Actual |
14969 | 64.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
13182 | 200.00 | 2023-04-21 | 85 | 1 | 7 | Budget |
20664 | 177.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
5979 | 200.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
20222 | 141.99 | 2023-11-21 | 85 | 2 | 8 | Actual |
10462 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
10197 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
37835 | 26.29 | 2025-03-21 | 85 | 2 | 11 | Actual |
33287 | 60.33 | 2024-11-20 | 85 | 3 | 11 | Actual |
35295 | 285.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
33140 | 167.75 | 2024-11-20 | 85 | 2 | 8 | Actual |
4064 | 46.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
3269 | 91.99 | 2022-07-22 | 85 | 2 | 8 | Actual |
28932 | 19.91 | 2024-07-21 | 85 | 2 | 12 | Actual |
15355 | 61.40 | 2023-06-21 | 85 | 6 | 11 | Actual |
7492 | 68.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
99 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
8364 | 100.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
16478 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
7024 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
5653 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
38127 | 90.73 | 2025-03-21 | 85 | 1 | 13 | Actual |
1963 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
25143 | 245.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
20514 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
27660 | 34.80 | 2024-06-20 | 85 | 5 | 11 | Actual |
36976 | 132.83 | 2025-02-19 | 85 | 1 | 13 | Actual |
Generated 2025-06-20 23:05:32.751 UTC