[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 982 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4997 | 92.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
35005 | 268.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
16570 | 169.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
12995 | 89.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
2671 | 160.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
24853 | 114.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
3001 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
7386 | 74.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
34498 | 134.80 | 2024-11-22 | 85 | 6 | 11 | Actual |
13482 | 3310.50 | 2023-04-21 | 85 | 7 | 6 | Actual |
36857 | 77.36 | 2025-01-21 | 85 | 1 | 12 | Actual |
37916 | 13.53 | 2025-02-20 | 85 | 5 | 11 | Actual |
11314 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
3873 | 103.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
12521 | 38.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
33348 | 91.19 | 2024-10-22 | 85 | 6 | 11 | Actual |
33314 | 58.21 | 2024-10-22 | 85 | 4 | 11 | Actual |
36976 | 132.83 | 2025-01-21 | 85 | 1 | 13 | Actual |
15658 | 112.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
30480 | 211.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
10136 | 97.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
22132 | 178.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
9579 | 111.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
35887 | 129.32 | 2024-12-21 | 85 | 6 | 13 | Actual |
27871 | 62.66 | 2024-05-22 | 85 | 1 | 13 | Actual |
34264 | 225.33 | 2024-11-22 | 85 | 2 | 8 | Actual |
15623 | 146.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
4016 | 70.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
37538 | 95.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
14525 | 236.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
1963 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
6264 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
23554 | 10.33 | 2024-01-21 | 85 | 6 | 12 | Actual |
15864 | 92.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
8286 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
17602 | 190.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
2428 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
18389 | 9.27 | 2023-08-23 | 85 | 5 | 11 | Actual |
15294 | 27.36 | 2023-05-23 | 85 | 3 | 11 | Actual |
36035 | 55.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
7492 | 68.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
13666 | 123.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
8144 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
10382 | 108.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
19634 | 176.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
24147 | 150.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
9997 | 157.14 | 2022-12-21 | 85 | 2 | 8 | Actual |
7164 | 126.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
4064 | 46.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
3406 | 90.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
31157 | 102.89 | 2024-08-22 | 85 | 1 | 12 | Actual |
23944 | 14.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
7820 | 85.93 | 2022-10-23 | 85 | 6 | 8 | Actual |
38455 | 202.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
6371 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
29051 | 185.47 | 2024-06-22 | 85 | 2 | 13 | Actual |
28846 | 79.48 | 2024-06-22 | 85 | 6 | 11 | Actual |
24795 | 83.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
26211 | 256.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
758 | 86.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
24266 | 187.45 | 2024-02-20 | 85 | 6 | 8 | Actual |
Generated 2025-05-22 09:47:47.564 UTC