[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1009 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13370 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
24676 | 178.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
32308 | 98.63 | 2024-09-19 | 85 | 1 | 12 | Actual |
29554 | 45.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
17979 | 29.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
28731 | 41.19 | 2024-06-20 | 85 | 2 | 11 | Actual |
29939 | 82.68 | 2024-07-20 | 85 | 4 | 11 | Actual |
26838 | 276.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
32460 | 113.53 | 2024-09-19 | 85 | 6 | 13 | Actual |
3594 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
20934 | 65.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
7631 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
6042 | 131.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
37398 | 93.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
15267 | 10.33 | 2023-05-21 | 85 | 2 | 11 | Actual |
3328 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
22167 | 180.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
22854 | 105.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
21163 | 142.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
31780 | 64.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
8037 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
6917 | 26.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
2476 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
17394 | 64.59 | 2023-07-21 | 85 | 6 | 11 | Actual |
8835 | 185.93 | 2022-11-21 | 85 | 1 | 8 | Actual |
12240 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
10136 | 97.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
5512 | 128.36 | 2022-08-21 | 85 | 2 | 8 | Actual |
9949 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
5093 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
18335 | 30.55 | 2023-08-21 | 85 | 3 | 11 | Actual |
20456 | 39.06 | 2023-10-21 | 85 | 6 | 11 | Actual |
5325 | 135.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
8555 | 40.00 | 2022-11-21 | 85 | 5 | 6 | Budget |
38362 | 360.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
18189 | 108.66 | 2023-08-21 | 85 | 2 | 8 | Actual |
13244 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
1633 | 88.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
32190 | 85.87 | 2024-09-19 | 85 | 4 | 11 | Actual |
37595 | 282.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
34464 | 27.36 | 2024-11-20 | 85 | 5 | 11 | Actual |
36918 | 120.97 | 2025-01-19 | 85 | 6 | 12 | Actual |
25001 | 97.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
4529 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
17779 | 108.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
38986 | 59.27 | 2025-03-21 | 85 | 2 | 11 | Actual |
10790 | 55.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
16841 | 88.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
Generated 2025-05-21 02:37:50.269 UTC