[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1017 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8084 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
37184 | 72.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
12240 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
25053 | 27.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
23464 | 53.95 | 2024-01-22 | 85 | 6 | 11 | Actual |
23766 | 134.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
35536 | 64.59 | 2024-12-22 | 85 | 2 | 11 | Actual |
34383 | 32.67 | 2024-11-23 | 85 | 2 | 11 | Actual |
33889 | 217.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
31277 | 69.67 | 2024-08-23 | 85 | 1 | 13 | Actual |
17479 | 5.01 | 2023-07-24 | 85 | 2 | 12 | Actual |
37127 | 233.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
5246 | 90.00 | 2022-08-24 | 85 | 6 | 6 | Budget |
11770 | 55.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
12994 | 80.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
7433 | 31.00 | 2022-10-24 | 85 | 5 | 6 | Actual |
8144 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
367 | 200.00 | 2022-04-23 | 85 | 1 | 5 | Budget |
9021 | 101.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
10520 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
10599 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
30713 | 71.00 | 2024-08-23 | 85 | 6 | 6 | Actual |
8145 | 140.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
11820 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
3080 | 198.00 | 2022-06-24 | 85 | 1 | 7 | Actual |
7492 | 68.00 | 2022-10-24 | 85 | 6 | 6 | Actual |
3657 | 100.00 | 2022-07-24 | 85 | 6 | 4 | Budget |
29857 | 147.57 | 2024-07-23 | 85 | 1 | 11 | Actual |
26482 | 40.12 | 2024-04-22 | 85 | 3 | 11 | Actual |
17687 | 140.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
3001 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
1680 | 30.00 | 2022-05-24 | 85 | 2 | 6 | Budget |
36658 | 162.46 | 2025-01-22 | 85 | 1 | 11 | Actual |
21666 | 185.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
11644 | 151.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
32637 | 395.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
23109 | 180.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
38397 | 188.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
18280 | 55.02 | 2023-08-24 | 85 | 1 | 11 | Actual |
17452 | 5.01 | 2023-07-24 | 85 | 1 | 12 | Actual |
22912 | 71.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
23144 | 206.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
12051 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
2428 | 20.00 | 2022-06-24 | 85 | 7 | 3 | Budget |
6311 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
33677 | 164.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
32730 | 234.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
7387 | 70.00 | 2022-10-24 | 85 | 4 | 6 | Budget |
26536 | 8.21 | 2024-04-22 | 85 | 5 | 11 | Actual |
17979 | 29.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
4996 | 90.00 | 2022-08-24 | 85 | 1 | 6 | Budget |
36885 | 19.91 | 2025-01-22 | 85 | 2 | 12 | Actual |
8365 | 122.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
6511 | 144.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
14352 | 42.25 | 2023-04-23 | 85 | 6 | 11 | Actual |
13371 | 117.75 | 2023-03-24 | 85 | 2 | 8 | Actual |
2751 | 88.00 | 2022-06-24 | 85 | 1 | 6 | Actual |
5980 | 164.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
18876 | 59.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
7898 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
1413 | 100.00 | 2022-05-24 | 85 | 6 | 4 | Budget |
28904 | 100.76 | 2024-06-23 | 85 | 1 | 12 | Actual |
33642 | 275.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
27633 | 79.48 | 2024-05-23 | 85 | 4 | 11 | Actual |
Generated 2025-05-24 00:27:25.404 UTC