[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
16099 | 273.81 | 2023-06-23 | 85 | 1 | 8 | Actual |
33314 | 58.21 | 2024-10-22 | 85 | 4 | 11 | Actual |
15623 | 146.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
1730 | 120.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
18222 | 167.75 | 2023-08-23 | 85 | 6 | 8 | Actual |
35508 | 116.72 | 2024-12-21 | 85 | 1 | 11 | Actual |
33054 | 222.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
4064 | 46.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
6591 | 213.21 | 2022-09-22 | 85 | 1 | 8 | Actual |
13371 | 117.75 | 2023-03-23 | 85 | 2 | 8 | Actual |
24147 | 150.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
32400 | 111.78 | 2024-09-21 | 85 | 1 | 13 | Actual |
26093 | 45.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
25236 | 295.03 | 2024-03-22 | 85 | 1 | 8 | Actual |
28433 | 89.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
38866 | 143.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
8145 | 140.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
39187 | 44.38 | 2025-03-23 | 85 | 2 | 12 | Actual |
36035 | 55.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
10197 | 71.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
23019 | 53.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
19193 | 152.60 | 2023-09-22 | 85 | 2 | 8 | Actual |
10695 | 112.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
16274 | 29.48 | 2023-06-23 | 85 | 3 | 11 | Actual |
16362 | 34.80 | 2023-06-23 | 85 | 6 | 11 | Actual |
26152 | 53.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
15809 | 81.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
38490 | 234.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
22253 | 119.27 | 2023-12-21 | 85 | 2 | 8 | Actual |
4996 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
14559 | 190.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
28235 | 204.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
367 | 200.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
39383 | 1522.90 | 2025-04-21 | 85 | 7 | 5 | Actual |
9949 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
18362 | 30.55 | 2023-08-23 | 85 | 4 | 11 | Actual |
25465 | 20.97 | 2024-03-22 | 85 | 5 | 11 | Actual |
28645 | 172.30 | 2024-06-22 | 85 | 6 | 8 | Actual |
8509 | 63.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
30573 | 100.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
21369 | 28.42 | 2023-11-23 | 85 | 2 | 11 | Actual |
11255 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
7819 | 70.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
Generated 2025-05-22 13:56:19.937 UTC