[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1080 > < TAKE 250 >
46 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
605 | 100.00 | 2022-04-20 | 85 | 3 | 6 | Budget |
29233 | 77.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
31428 | 172.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
4666 | 30.00 | 2022-08-21 | 85 | 7 | 3 | Budget |
16690 | 99.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
28583 | 443.51 | 2024-06-20 | 85 | 1 | 8 | Actual |
9345 | 100.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
39397 | -3569.90 | 2025-04-19 | 85 | 7 | 11 | Actual |
2024 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
14771 | 98.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
14559 | 190.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
39306 | 183.71 | 2025-03-21 | 85 | 2 | 13 | Actual |
34086 | 74.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
4203 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
18514 | 13.53 | 2023-08-21 | 85 | 6 | 12 | Actual |
19985 | 55.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
20961 | 24.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
4064 | 46.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
8835 | 185.93 | 2022-11-21 | 85 | 1 | 8 | Actual |
26211 | 256.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
14829 | 74.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
29389 | 185.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
12302 | 104.11 | 2023-02-18 | 85 | 6 | 8 | Actual |
20011 | 35.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
27459 | 254.12 | 2024-05-20 | 85 | 2 | 8 | Actual |
19072 | 212.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
10743 | 94.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
18280 | 55.02 | 2023-08-21 | 85 | 1 | 11 | Actual |
2102 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
508 | 90.00 | 2022-04-20 | 85 | 1 | 6 | Budget |
28080 | 73.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
39187 | 44.38 | 2025-03-21 | 85 | 2 | 12 | Actual |
2942 | 47.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
16127 | 125.33 | 2023-06-21 | 85 | 2 | 8 | Actual |
27898 | 188.97 | 2024-05-20 | 85 | 2 | 13 | Actual |
5325 | 135.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
4918 | 132.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
6449 | 211.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
31548 | 192.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
24147 | 150.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
36885 | 19.91 | 2025-01-19 | 85 | 2 | 12 | Actual |
10742 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
21935 | 61.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
22550 | 13.53 | 2023-12-19 | 85 | 6 | 12 | Actual |
29447 | 90.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
19634 | 176.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
Generated 2025-05-20 21:32:00.090 UTC