[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1006 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2894 | 80.00 | 2022-07-19 | 85 | 4 | 6 | Budget |
10928 | 158.00 | 2023-02-16 | 85 | 1 | 7 | Actual |
34676 | 125.82 | 2024-12-18 | 85 | 1 | 13 | Actual |
16868 | 22.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
653 | 67.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
20784 | 116.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
1681 | 39.00 | 2022-06-18 | 85 | 2 | 6 | Actual |
4125 | 90.00 | 2022-08-18 | 85 | 6 | 6 | Budget |
9809 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
23646 | 145.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
8285 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
18103 | 126.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
10599 | 90.00 | 2023-02-16 | 85 | 1 | 6 | Budget |
31185 | 35.87 | 2024-09-17 | 85 | 2 | 12 | Actual |
5045 | 40.00 | 2022-09-18 | 85 | 2 | 6 | Budget |
557 | 36.00 | 2022-05-18 | 85 | 2 | 6 | Actual |
5652 | 90.00 | 2022-10-18 | 85 | 1 | 3 | Actual |
27931 | 194.24 | 2024-06-17 | 85 | 6 | 13 | Actual |
19227 | 125.33 | 2023-10-18 | 85 | 6 | 8 | Actual |
35450 | 205.63 | 2025-01-16 | 85 | 6 | 8 | Actual |
28490 | 356.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
8555 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
13545 | 200.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
1554 | 100.00 | 2022-06-18 | 85 | 6 | 5 | Budget |
7492 | 68.00 | 2022-11-18 | 85 | 6 | 6 | Actual |
20395 | 40.12 | 2023-11-18 | 85 | 4 | 11 | Actual |
16219 | 65.65 | 2023-07-19 | 85 | 1 | 11 | Actual |
7572 | 200.00 | 2022-11-18 | 85 | 1 | 7 | Budget |
27050 | 224.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
33174 | 205.63 | 2024-11-17 | 85 | 6 | 8 | Actual |
32427 | 180.20 | 2024-10-17 | 85 | 2 | 13 | Actual |
25659 | 1861.70 | 2024-05-16 | 85 | 7 | 5 | Actual |
35205 | 41.00 | 2025-01-16 | 85 | 5 | 6 | Actual |
22459 | 67.78 | 2024-01-16 | 85 | 6 | 11 | Actual |
29141 | 317.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
24761 | 176.00 | 2024-04-17 | 85 | 1 | 4 | Actual |
27373 | 212.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
24266 | 187.45 | 2024-03-17 | 85 | 6 | 8 | Actual |
27493 | 169.27 | 2024-06-17 | 85 | 6 | 8 | Actual |
7104 | 100.00 | 2022-11-18 | 85 | 1 | 5 | Budget |
20368 | 17.78 | 2023-11-18 | 85 | 3 | 11 | Actual |
19931 | 29.00 | 2023-11-18 | 85 | 2 | 6 | Actual |
1964 | 152.00 | 2022-06-18 | 85 | 1 | 7 | Actual |
14020 | 158.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
9673 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
24525 | 7.14 | 2024-03-17 | 85 | 1 | 12 | Actual |
25236 | 295.03 | 2024-04-17 | 85 | 1 | 8 | Actual |
29024 | 97.74 | 2024-07-18 | 85 | 1 | 13 | Actual |
19512 | 5.01 | 2023-10-18 | 85 | 2 | 12 | Actual |
21369 | 28.42 | 2023-12-19 | 85 | 2 | 11 | Actual |
32136 | 65.65 | 2024-10-17 | 85 | 2 | 11 | Actual |
31513 | 339.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
22075 | 71.00 | 2024-01-16 | 85 | 6 | 6 | Actual |
16099 | 273.81 | 2023-07-19 | 85 | 1 | 8 | Actual |
3794 | 100.00 | 2022-08-18 | 85 | 6 | 5 | Budget |
8615 | 80.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
Generated 2025-06-17 03:49:15.345 UTC