[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 953 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16478 | 8.21 | 2023-06-29 | 85 | 6 | 12 | Actual |
15916 | 46.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
1963 | 200.00 | 2022-05-29 | 85 | 1 | 7 | Budget |
14936 | 43.00 | 2023-05-29 | 85 | 5 | 6 | Actual |
23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
35098 | 81.00 | 2024-12-27 | 85 | 1 | 6 | Actual |
27373 | 212.00 | 2024-05-28 | 85 | 6 | 7 | Actual |
23998 | 62.00 | 2024-02-26 | 85 | 4 | 6 | Actual |
7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
3920 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
15061 | 182.00 | 2023-05-29 | 85 | 6 | 7 | Actual |
8942 | 84.42 | 2022-11-29 | 85 | 6 | 8 | Actual |
508 | 90.00 | 2022-04-28 | 85 | 1 | 6 | Budget |
226 | 200.00 | 2022-04-28 | 85 | 1 | 4 | Budget |
4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
5187 | 51.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
26211 | 256.00 | 2024-04-27 | 85 | 1 | 7 | Actual |
34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
14910 | 51.00 | 2023-05-29 | 85 | 4 | 6 | Actual |
10275 | 29.00 | 2023-01-27 | 85 | 7 | 3 | Actual |
29296 | 178.00 | 2024-07-28 | 85 | 6 | 4 | Actual |
39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
13761 | 94.00 | 2023-04-28 | 85 | 6 | 5 | Actual |
35854 | 134.59 | 2024-12-27 | 85 | 2 | 13 | Actual |
10196 | 60.00 | 2023-01-27 | 85 | 6 | 3 | Budget |
35590 | 68.85 | 2024-12-27 | 85 | 4 | 11 | Actual |
14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
4063 | 40.00 | 2022-07-29 | 85 | 5 | 6 | Budget |
1491 | 200.00 | 2022-05-29 | 85 | 1 | 5 | Budget |
9345 | 100.00 | 2022-12-27 | 85 | 1 | 5 | Budget |
18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
12443 | 61.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
22075 | 71.00 | 2023-12-27 | 85 | 6 | 6 | Actual |
33348 | 91.19 | 2024-10-28 | 85 | 6 | 11 | Actual |
15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
33797 | 194.00 | 2024-11-28 | 85 | 6 | 4 | Actual |
4996 | 90.00 | 2022-08-29 | 85 | 1 | 6 | Budget |
4667 | 34.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
32400 | 111.78 | 2024-09-27 | 85 | 1 | 13 | Actual |
32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
12521 | 38.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
2751 | 88.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
2798 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
27050 | 224.00 | 2024-05-28 | 85 | 1 | 5 | Actual |
25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
6964 | 200.00 | 2022-10-29 | 85 | 1 | 4 | Budget |
20194 | 261.69 | 2023-10-29 | 85 | 1 | 8 | Actual |
18068 | 214.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
30805 | 220.00 | 2024-08-28 | 85 | 6 | 7 | Actual |
9731 | 71.00 | 2022-12-27 | 85 | 6 | 6 | Actual |
33406 | 81.61 | 2024-10-28 | 85 | 1 | 12 | Actual |
11255 | 100.00 | 2023-02-26 | 85 | 1 | 3 | Budget |
3873 | 103.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
36857 | 77.36 | 2025-01-27 | 85 | 1 | 12 | Actual |
8144 | 100.00 | 2022-11-29 | 85 | 6 | 4 | Budget |
25583 | 5.01 | 2024-03-28 | 85 | 2 | 12 | Actual |
5840 | 223.00 | 2022-09-28 | 85 | 1 | 4 | Actual |
18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
3794 | 100.00 | 2022-07-29 | 85 | 6 | 5 | Budget |
18818 | 147.00 | 2023-09-28 | 85 | 6 | 5 | Actual |
Generated 2025-05-29 02:04:12.284 UTC