[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1030 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4342 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
16981 | 78.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
1412 | 123.00 | 2022-05-24 | 85 | 6 | 4 | Actual |
35040 | 157.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
1824 | 35.00 | 2022-05-24 | 85 | 5 | 6 | Actual |
15061 | 182.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
21935 | 61.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
14559 | 190.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
33585 | 190.73 | 2024-10-23 | 85 | 6 | 13 | Actual |
7819 | 70.00 | 2022-10-24 | 85 | 6 | 8 | Budget |
8285 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
15026 | 236.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
10742 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
4997 | 92.00 | 2022-08-24 | 85 | 1 | 6 | Actual |
13928 | 41.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
4918 | 132.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
27141 | 83.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
14055 | 190.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
15623 | 146.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
287 | 100.00 | 2022-04-23 | 85 | 6 | 4 | Budget |
21341 | 49.70 | 2023-11-24 | 85 | 1 | 11 | Actual |
16301 | 39.06 | 2023-06-24 | 85 | 4 | 11 | Actual |
12192 | 196.54 | 2023-02-21 | 85 | 1 | 8 | Actual |
28611 | 181.39 | 2024-06-23 | 85 | 2 | 8 | Actual |
25952 | 161.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
24795 | 83.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
39 | 98.00 | 2022-04-23 | 85 | 1 | 3 | Actual |
19959 | 88.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
16627 | 79.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
25236 | 295.03 | 2024-03-23 | 85 | 1 | 8 | Actual |
1226 | 82.00 | 2022-05-24 | 85 | 6 | 3 | Actual |
10848 | 92.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
11770 | 55.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
7711 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
39392 | 690.10 | 2025-04-22 | 85 | 7 | 8 | Actual |
16896 | 84.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
32136 | 65.65 | 2024-09-22 | 85 | 2 | 11 | Actual |
3000 | 104.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
15809 | 81.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
10928 | 158.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
4390 | 80.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
980 | 100.00 | 2022-04-23 | 85 | 1 | 8 | Budget |
20456 | 39.06 | 2023-10-24 | 85 | 6 | 11 | Actual |
11503 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
15147 | 114.72 | 2023-05-24 | 85 | 2 | 8 | Actual |
14525 | 236.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
37715 | 243.51 | 2025-02-21 | 85 | 2 | 8 | Actual |
31157 | 102.89 | 2024-08-23 | 85 | 1 | 12 | Actual |
19367 | 31.61 | 2023-09-23 | 85 | 4 | 11 | Actual |
6449 | 211.00 | 2022-09-23 | 85 | 1 | 7 | Actual |
17479 | 5.01 | 2023-07-24 | 85 | 2 | 12 | Actual |
34498 | 134.80 | 2024-11-23 | 85 | 6 | 11 | Actual |
37398 | 93.00 | 2025-02-21 | 85 | 1 | 6 | Actual |
31896 | 297.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
39389 | 1569.90 | 2025-04-22 | 85 | 7 | 7 | Actual |
Generated 2025-05-23 03:56:09.946 UTC