[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 970 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1964 | 152.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
31157 | 102.89 | 2024-09-16 | 85 | 1 | 12 | Actual |
14969 | 64.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
15267 | 10.33 | 2023-06-17 | 85 | 2 | 11 | Actual |
15446 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
7291 | 51.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
7242 | 100.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
30628 | 97.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
27431 | 343.51 | 2024-06-16 | 85 | 1 | 8 | Actual |
2894 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
6450 | 200.00 | 2022-10-17 | 85 | 1 | 7 | Budget |
37092 | 349.00 | 2025-03-17 | 85 | 1 | 3 | Actual |
37425 | 31.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
4918 | 132.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
22042 | 34.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
3793 | 164.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
2750 | 90.00 | 2022-07-18 | 85 | 1 | 6 | Budget |
6312 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Budget |
20541 | 3.95 | 2023-11-17 | 85 | 2 | 12 | Actual |
32517 | 275.00 | 2024-11-16 | 85 | 1 | 3 | Actual |
4855 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
17360 | 11.40 | 2023-08-17 | 85 | 5 | 11 | Actual |
25822 | 216.00 | 2024-05-16 | 85 | 1 | 4 | Actual |
2848 | 120.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
7759 | 93.51 | 2022-11-17 | 85 | 2 | 8 | Actual |
12710 | 200.00 | 2023-04-17 | 85 | 1 | 5 | Budget |
34143 | 309.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
6042 | 131.00 | 2022-10-17 | 85 | 6 | 5 | Actual |
7820 | 85.93 | 2022-11-17 | 85 | 6 | 8 | Actual |
9674 | 34.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
35617 | 14.59 | 2025-01-15 | 85 | 5 | 11 | Actual |
1029 | 107.14 | 2022-05-17 | 85 | 2 | 8 | Actual |
1169 | 113.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
17038 | 189.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
24946 | 60.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
32400 | 111.78 | 2024-10-16 | 85 | 1 | 13 | Actual |
30713 | 71.00 | 2024-09-16 | 85 | 6 | 6 | Actual |
11973 | 74.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
15716 | 116.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
4856 | 167.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
16535 | 287.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
21283 | 135.93 | 2023-12-18 | 85 | 6 | 8 | Actual |
9403 | 148.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
10383 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
28023 | 203.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
5841 | 200.00 | 2022-10-17 | 85 | 1 | 4 | Budget |
17251 | 57.14 | 2023-08-17 | 85 | 1 | 11 | Actual |
36976 | 132.83 | 2025-02-15 | 85 | 1 | 13 | Actual |
34792 | 300.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
18280 | 55.02 | 2023-09-17 | 85 | 1 | 11 | Actual |
26748 | 181.96 | 2024-05-16 | 85 | 2 | 13 | Actual |
39279 | 97.74 | 2025-04-17 | 85 | 1 | 13 | Actual |
700 | 44.00 | 2022-05-17 | 85 | 5 | 6 | Actual |
25143 | 245.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
31038 | 94.38 | 2024-09-16 | 85 | 3 | 11 | Actual |
32672 | 238.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
Generated 2025-06-16 04:37:40.506 UTC