[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1033 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2212 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
7571 | 211.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
22167 | 180.00 | 2023-12-31 | 85 | 6 | 7 | Actual |
9579 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
10849 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
20514 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
179 | 24.00 | 2022-05-02 | 85 | 7 | 3 | Actual |
15595 | 48.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
29679 | 218.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
14177 | 134.42 | 2023-05-02 | 85 | 6 | 8 | Actual |
22912 | 71.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
1730 | 120.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
20341 | 19.91 | 2023-11-02 | 85 | 2 | 11 | Actual |
2291 | 111.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
7243 | 109.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
31393 | 322.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
7433 | 31.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
10928 | 158.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
25411 | 26.29 | 2024-04-01 | 85 | 3 | 11 | Actual |
19072 | 212.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
9482 | 100.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
21785 | 82.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
699 | 40.00 | 2022-05-02 | 85 | 5 | 6 | Budget |
33797 | 194.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
15949 | 62.00 | 2023-07-03 | 85 | 6 | 6 | Actual |
20222 | 141.99 | 2023-11-02 | 85 | 2 | 8 | Actual |
32217 | 28.42 | 2024-10-01 | 85 | 5 | 11 | Actual |
23404 | 42.25 | 2024-01-31 | 85 | 4 | 11 | Actual |
8941 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
23202 | 228.36 | 2024-01-31 | 85 | 1 | 8 | Actual |
6917 | 26.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
6168 | 43.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
5841 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
19904 | 76.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
23859 | 130.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
6965 | 176.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
3220 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
27579 | 49.70 | 2024-06-01 | 85 | 2 | 11 | Actual |
4264 | 100.00 | 2022-08-02 | 85 | 6 | 7 | Budget |
31157 | 102.89 | 2024-09-01 | 85 | 1 | 12 | Actual |
18389 | 9.27 | 2023-09-02 | 85 | 5 | 11 | Actual |
7340 | 111.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
28080 | 73.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
10197 | 71.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
38185 | 213.54 | 2025-03-02 | 85 | 6 | 13 | Actual |
33947 | 106.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
5573 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
29587 | 81.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
29502 | 122.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
9404 | 100.00 | 2022-12-31 | 85 | 6 | 5 | Budget |
21423 | 43.31 | 2023-12-03 | 85 | 4 | 11 | Actual |
27050 | 224.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
28023 | 203.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
14771 | 98.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
17073 | 135.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
19165 | 349.57 | 2023-10-02 | 85 | 1 | 8 | Actual |
32963 | 103.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
35295 | 285.00 | 2024-12-31 | 85 | 1 | 7 | Actual |
4715 | 192.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
2211 | 126.84 | 2022-06-02 | 85 | 6 | 8 | Actual |
37479 | 81.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
29024 | 97.74 | 2024-07-02 | 85 | 1 | 13 | Actual |
Generated 2025-06-02 00:39:20.728 UTC