[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1077 > < TAKE 124 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3141 | 110.00 | 2022-06-30 | 85 | 6 | 7 | Actual |
9207 | 200.00 | 2022-12-28 | 85 | 1 | 4 | Budget |
38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
7024 | 100.00 | 2022-10-30 | 85 | 6 | 4 | Budget |
20368 | 17.78 | 2023-10-30 | 85 | 3 | 11 | Actual |
30151 | 55.64 | 2024-07-29 | 85 | 1 | 13 | Actual |
28490 | 356.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
21041 | 46.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
23703 | 34.00 | 2024-02-27 | 85 | 7 | 3 | Actual |
4529 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Actual |
5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
25659 | 1861.70 | 2024-04-27 | 85 | 7 | 5 | Actual |
1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
27813 | 168.85 | 2024-05-29 | 85 | 6 | 12 | Actual |
26721 | 60.90 | 2024-04-28 | 85 | 1 | 13 | Actual |
32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
15809 | 81.00 | 2023-06-30 | 85 | 1 | 6 | Actual |
2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
24733 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
32342 | 134.80 | 2024-09-28 | 85 | 6 | 12 | Actual |
8224 | 147.00 | 2022-11-30 | 85 | 1 | 5 | Actual |
12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
7243 | 109.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
25384 | 10.33 | 2024-03-29 | 85 | 2 | 11 | Actual |
6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
9080 | 70.00 | 2022-12-28 | 85 | 6 | 3 | Budget |
13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
12301 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
24888 | 118.00 | 2024-03-29 | 85 | 6 | 5 | Actual |
11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
33287 | 60.33 | 2024-10-29 | 85 | 3 | 11 | Actual |
2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
2535 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
Generated 2025-05-29 19:58:00.703 UTC