[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 97 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12947 | 100.00 | 2023-04-15 | 85 | 3 | 6 | Budget |
1633 | 88.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
36035 | 55.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
29644 | 306.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
12898 | 34.00 | 2023-04-15 | 85 | 2 | 6 | Actual |
25917 | 188.00 | 2024-05-14 | 85 | 1 | 5 | Actual |
33314 | 58.21 | 2024-11-14 | 85 | 4 | 11 | Actual |
26152 | 53.00 | 2024-05-14 | 85 | 6 | 6 | Actual |
36658 | 162.46 | 2025-02-13 | 85 | 1 | 11 | Actual |
5386 | 109.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
25735 | 170.00 | 2024-05-14 | 85 | 6 | 3 | Actual |
34054 | 49.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
19512 | 5.01 | 2023-10-15 | 85 | 2 | 12 | Actual |
34703 | 138.10 | 2024-12-15 | 85 | 2 | 13 | Actual |
21015 | 64.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
29084 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
19340 | 17.78 | 2023-10-15 | 85 | 3 | 11 | Actual |
10848 | 92.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
37749 | 237.45 | 2025-03-15 | 85 | 6 | 8 | Actual |
37092 | 349.00 | 2025-03-15 | 85 | 1 | 3 | Actual |
427 | 112.00 | 2022-05-15 | 85 | 6 | 5 | Actual |
11440 | 200.00 | 2023-03-15 | 85 | 1 | 4 | Budget |
3735 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
6169 | 40.00 | 2022-10-15 | 85 | 2 | 6 | Budget |
4064 | 46.00 | 2022-08-15 | 85 | 5 | 6 | Actual |
10987 | 100.00 | 2023-02-13 | 85 | 6 | 7 | Budget |
37916 | 13.53 | 2025-03-15 | 85 | 5 | 11 | Actual |
36976 | 132.83 | 2025-02-13 | 85 | 1 | 13 | Actual |
38007 | 69.91 | 2025-03-15 | 85 | 1 | 12 | Actual |
31099 | 101.82 | 2024-09-14 | 85 | 6 | 11 | Actual |
18222 | 167.75 | 2023-09-15 | 85 | 6 | 8 | Actual |
21041 | 46.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
32609 | 94.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
3873 | 103.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
28374 | 71.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
33112 | 340.48 | 2024-11-14 | 85 | 1 | 8 | Actual |
18189 | 108.66 | 2023-09-15 | 85 | 2 | 8 | Actual |
17927 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
9483 | 112.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
36885 | 19.91 | 2025-02-13 | 85 | 2 | 12 | Actual |
11972 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
15446 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
3221 | 243.51 | 2022-07-16 | 85 | 1 | 8 | Actual |
32016 | 205.63 | 2024-10-14 | 85 | 2 | 8 | Actual |
14829 | 74.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
36445 | 331.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
5793 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
36918 | 120.97 | 2025-02-13 | 85 | 6 | 12 | Actual |
24113 | 200.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
20395 | 40.12 | 2023-11-15 | 85 | 4 | 11 | Actual |
11176 | 119.27 | 2023-02-13 | 85 | 6 | 8 | Actual |
29973 | 94.38 | 2024-08-14 | 85 | 6 | 11 | Actual |
38780 | 204.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
31157 | 102.89 | 2024-09-14 | 85 | 1 | 12 | Actual |
24266 | 187.45 | 2024-03-14 | 85 | 6 | 8 | Actual |
899 | 114.00 | 2022-05-15 | 85 | 6 | 7 | Actual |
33734 | 60.00 | 2024-12-15 | 85 | 7 | 3 | Actual |
8615 | 80.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
26721 | 60.90 | 2024-05-14 | 85 | 1 | 13 | Actual |
1304 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
10057 | 131.39 | 2023-01-13 | 85 | 6 | 8 | Actual |
38866 | 143.51 | 2025-04-15 | 85 | 2 | 8 | Actual |
Generated 2025-06-14 17:21:41.675 UTC