[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1056 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9345 | 100.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
4855 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
32190 | 85.87 | 2024-09-21 | 85 | 4 | 11 | Actual |
14055 | 190.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
23731 | 179.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
17131 | 251.09 | 2023-07-23 | 85 | 1 | 8 | Actual |
24733 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
28142 | 194.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
3468 | 63.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
5793 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
14525 | 236.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
10927 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
17979 | 29.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
20101 | 206.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
24584 | 9.27 | 2024-02-20 | 85 | 6 | 12 | Actual |
22727 | 169.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
24205 | 248.06 | 2024-02-20 | 85 | 1 | 8 | Actual |
6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
23377 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
38069 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
12301 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
31754 | 114.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
14559 | 190.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
5247 | 89.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
4856 | 167.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
22820 | 138.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
36155 | 250.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
2023 | 121.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
10323 | 174.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
2614 | 160.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
18362 | 30.55 | 2023-08-23 | 85 | 4 | 11 | Actual |
31699 | 99.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
4124 | 110.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
14736 | 155.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
8462 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
15181 | 132.90 | 2023-05-23 | 85 | 6 | 8 | Actual |
26012 | 50.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
4204 | 126.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
25917 | 188.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
12630 | 145.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
32823 | 115.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
2477 | 228.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
31726 | 31.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
5187 | 51.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
7386 | 74.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
10598 | 96.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
11314 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
21843 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
9627 | 61.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
13473 | 1687.50 | 2023-04-21 | 85 | 7 | 3 | Actual |
25086 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
981 | 219.27 | 2022-04-22 | 85 | 1 | 8 | Actual |
25498 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
21542 | 8.21 | 2023-11-23 | 85 | 1 | 12 | Actual |
5513 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
4017 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
Generated 2025-05-22 10:04:01.276 UTC