[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1080 > < TAKE 384 >
46 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3328 | 70.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
1304 | 20.00 | 2022-06-17 | 85 | 7 | 3 | Budget |
2350 | 59.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
33406 | 81.61 | 2024-11-16 | 85 | 1 | 12 | Actual |
37505 | 57.00 | 2025-03-17 | 85 | 5 | 6 | Actual |
509 | 106.00 | 2022-05-17 | 85 | 1 | 6 | Actual |
29024 | 97.74 | 2024-07-17 | 85 | 1 | 13 | Actual |
35650 | 92.25 | 2025-01-15 | 85 | 6 | 11 | Actual |
37479 | 81.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
21283 | 135.93 | 2023-12-18 | 85 | 6 | 8 | Actual |
26012 | 50.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
9809 | 200.00 | 2023-01-15 | 85 | 1 | 7 | Budget |
12710 | 200.00 | 2023-04-17 | 85 | 1 | 5 | Budget |
10790 | 55.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
21843 | 155.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
35944 | 246.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
8084 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
19985 | 55.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
4124 | 110.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
7958 | 72.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
33947 | 106.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
28703 | 148.63 | 2024-07-17 | 85 | 1 | 11 | Actual |
35536 | 64.59 | 2025-01-15 | 85 | 2 | 11 | Actual |
13928 | 41.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
16922 | 57.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
32552 | 167.00 | 2024-11-16 | 85 | 6 | 3 | Actual |
31513 | 339.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
32904 | 77.00 | 2024-11-16 | 85 | 4 | 6 | Actual |
16274 | 29.48 | 2023-07-18 | 85 | 3 | 11 | Actual |
14468 | 11.40 | 2023-05-17 | 85 | 6 | 12 | Actual |
12851 | 86.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
20721 | 40.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
1029 | 107.14 | 2022-05-17 | 85 | 2 | 8 | Actual |
17602 | 190.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
36480 | 232.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
36097 | 227.00 | 2025-02-15 | 85 | 6 | 4 | Actual |
6264 | 70.00 | 2022-10-17 | 85 | 4 | 6 | Budget |
2212 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
7711 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
11914 | 36.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
25662 | 2133.30 | 2024-05-15 | 85 | 7 | 6 | Actual |
12381 | 100.00 | 2023-04-17 | 85 | 1 | 3 | Budget |
38575 | 48.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
19072 | 212.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
3656 | 126.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
33855 | 202.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
Generated 2025-06-17 00:39:06.417 UTC