[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1084 > < TAKE 250 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29233 | 77.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
2428 | 20.00 | 2022-07-06 | 85 | 7 | 3 | Budget |
11067 | 100.00 | 2023-02-03 | 85 | 1 | 8 | Budget |
27083 | 157.00 | 2024-06-04 | 85 | 6 | 5 | Actual |
22854 | 105.00 | 2024-02-03 | 85 | 6 | 5 | Actual |
10988 | 142.00 | 2023-02-03 | 85 | 6 | 7 | Actual |
30654 | 57.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
2102 | 100.00 | 2022-06-05 | 85 | 1 | 8 | Budget |
16948 | 36.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
33287 | 60.33 | 2024-11-04 | 85 | 3 | 11 | Actual |
25143 | 245.00 | 2024-04-04 | 85 | 1 | 7 | Actual |
39397 | -3569.90 | 2025-05-04 | 85 | 7 | 11 | Actual |
6700 | 119.27 | 2022-10-05 | 85 | 6 | 8 | Actual |
179 | 24.00 | 2022-05-05 | 85 | 7 | 3 | Actual |
19959 | 88.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
10462 | 200.00 | 2023-02-03 | 85 | 1 | 5 | Budget |
33553 | 118.80 | 2024-11-04 | 85 | 2 | 13 | Actual |
23431 | 11.40 | 2024-02-03 | 85 | 5 | 11 | Actual |
11644 | 151.00 | 2023-03-05 | 85 | 6 | 5 | Actual |
2476 | 200.00 | 2022-07-06 | 85 | 1 | 4 | Budget |
1680 | 30.00 | 2022-06-05 | 85 | 2 | 6 | Budget |
1169 | 113.00 | 2022-06-05 | 85 | 1 | 3 | Actual |
36303 | 116.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
33054 | 222.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
26663 | 12.46 | 2024-05-04 | 85 | 6 | 12 | Actual |
23377 | 36.93 | 2024-02-03 | 85 | 3 | 11 | Actual |
11254 | 127.00 | 2023-03-05 | 85 | 1 | 3 | Actual |
39389 | 1569.90 | 2025-05-04 | 85 | 7 | 7 | Actual |
6217 | 112.00 | 2022-10-05 | 85 | 3 | 6 | Actual |
759 | 90.00 | 2022-05-05 | 85 | 6 | 6 | Budget |
3406 | 90.00 | 2022-08-05 | 85 | 1 | 3 | Budget |
21484 | 42.25 | 2023-12-06 | 85 | 6 | 11 | Actual |
9207 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
19634 | 176.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
34054 | 49.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
38548 | 85.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
34618 | 158.21 | 2024-12-05 | 85 | 6 | 12 | Actual |
840 | 142.00 | 2022-05-05 | 85 | 1 | 7 | Actual |
606 | 104.00 | 2022-05-05 | 85 | 3 | 6 | Actual |
35040 | 157.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
36600 | 175.33 | 2025-02-03 | 85 | 6 | 8 | Actual |
28932 | 19.91 | 2024-07-05 | 85 | 2 | 12 | Actual |
Generated 2025-06-04 06:39:15.014 UTC