[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1085 > < TAKE 500 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7819 | 70.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
6964 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
35205 | 41.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
3656 | 126.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
21163 | 142.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
28583 | 443.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
13371 | 117.75 | 2023-03-23 | 85 | 2 | 8 | Actual |
20749 | 192.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
23998 | 62.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
14884 | 88.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
2150 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
5094 | 94.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
32730 | 234.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
30151 | 55.64 | 2024-07-22 | 85 | 1 | 13 | Actual |
3735 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
5715 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
31185 | 35.87 | 2024-08-22 | 85 | 2 | 12 | Actual |
9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
29176 | 173.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
29939 | 82.68 | 2024-07-22 | 85 | 4 | 11 | Actual |
33287 | 60.33 | 2024-10-22 | 85 | 3 | 11 | Actual |
6591 | 213.21 | 2022-09-22 | 85 | 1 | 8 | Actual |
28142 | 194.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
428 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
31641 | 212.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
32672 | 238.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
18103 | 126.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
30925 | 249.57 | 2024-08-22 | 85 | 6 | 8 | Actual |
16748 | 149.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
29644 | 306.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
30628 | 97.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
1169 | 113.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
1304 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
16570 | 169.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
509 | 106.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
31428 | 172.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
11723 | 98.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
27931 | 194.24 | 2024-05-22 | 85 | 6 | 13 | Actual |
Generated 2025-05-22 07:54:45.134 UTC