[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9627 | 61.00 | 2023-01-03 | 85 | 4 | 6 | Actual |
5326 | 200.00 | 2022-09-05 | 85 | 1 | 7 | Budget |
3657 | 100.00 | 2022-08-05 | 85 | 6 | 4 | Budget |
26039 | 17.00 | 2024-05-04 | 85 | 2 | 6 | Actual |
509 | 106.00 | 2022-05-05 | 85 | 1 | 6 | Actual |
1029 | 107.14 | 2022-05-05 | 85 | 2 | 8 | Actual |
34884 | 75.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
13243 | 141.00 | 2023-04-05 | 85 | 6 | 7 | Actual |
17927 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
18691 | 176.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
27660 | 34.80 | 2024-06-04 | 85 | 5 | 11 | Actual |
34792 | 300.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
5325 | 135.00 | 2022-09-05 | 85 | 1 | 7 | Actual |
12568 | 184.00 | 2023-04-05 | 85 | 1 | 4 | Actual |
3547 | 32.00 | 2022-08-05 | 85 | 7 | 3 | Actual |
25438 | 27.36 | 2024-04-04 | 85 | 4 | 11 | Actual |
3656 | 126.00 | 2022-08-05 | 85 | 6 | 4 | Actual |
7819 | 70.00 | 2022-11-05 | 85 | 6 | 8 | Budget |
8942 | 84.42 | 2022-12-06 | 85 | 6 | 8 | Actual |
10927 | 200.00 | 2023-02-03 | 85 | 1 | 7 | Budget |
32016 | 205.63 | 2024-10-04 | 85 | 2 | 8 | Actual |
12850 | 90.00 | 2023-04-05 | 85 | 1 | 6 | Budget |
22167 | 180.00 | 2024-01-03 | 85 | 6 | 7 | Actual |
27083 | 157.00 | 2024-06-04 | 85 | 6 | 5 | Actual |
11820 | 100.00 | 2023-03-05 | 85 | 3 | 6 | Budget |
36658 | 162.46 | 2025-02-03 | 85 | 1 | 11 | Actual |
11723 | 98.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
19072 | 212.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
6965 | 176.00 | 2022-11-05 | 85 | 1 | 4 | Actual |
4589 | 60.00 | 2022-09-05 | 85 | 6 | 3 | Budget |
32190 | 85.87 | 2024-10-04 | 85 | 4 | 11 | Actual |
18308 | 11.40 | 2023-09-05 | 85 | 2 | 11 | Actual |
7242 | 100.00 | 2022-11-05 | 85 | 1 | 6 | Budget |
29973 | 94.38 | 2024-08-04 | 85 | 6 | 11 | Actual |
8145 | 140.00 | 2022-12-06 | 85 | 6 | 4 | Actual |
38548 | 85.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
14856 | 29.00 | 2023-06-05 | 85 | 2 | 6 | Actual |
19634 | 176.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
22820 | 138.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
10743 | 94.00 | 2023-02-03 | 85 | 4 | 6 | Actual |
3469 | 60.00 | 2022-08-05 | 85 | 6 | 3 | Budget |
28142 | 194.00 | 2024-07-05 | 85 | 6 | 4 | Actual |
23202 | 228.36 | 2024-02-03 | 85 | 1 | 8 | Actual |
23522 | 8.21 | 2024-02-03 | 85 | 1 | 12 | Actual |
31485 | 69.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
32637 | 395.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
22967 | 83.00 | 2024-02-03 | 85 | 3 | 6 | Actual |
8694 | 144.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
18571 | 335.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
25465 | 20.97 | 2024-04-04 | 85 | 5 | 11 | Actual |
5652 | 90.00 | 2022-10-05 | 85 | 1 | 3 | Actual |
26873 | 225.00 | 2024-06-04 | 85 | 6 | 3 | Actual |
35563 | 70.97 | 2025-01-03 | 85 | 3 | 11 | Actual |
39380 | 1457.80 | 2025-05-04 | 85 | 7 | 4 | Actual |
8835 | 185.93 | 2022-12-06 | 85 | 1 | 8 | Actual |
27633 | 79.48 | 2024-06-04 | 85 | 4 | 11 | Actual |
8223 | 100.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
23322 | 50.76 | 2024-02-03 | 85 | 1 | 11 | Actual |
26958 | 298.00 | 2024-06-04 | 85 | 1 | 4 | Actual |
18103 | 126.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
24973 | 16.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
6512 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
Generated 2025-06-04 22:03:49.845 UTC