[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 112 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4855 | 200.00 | 2022-09-16 | 85 | 1 | 5 | Budget |
6965 | 176.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
3969 | 100.00 | 2022-08-16 | 85 | 3 | 6 | Budget |
31277 | 69.67 | 2024-09-15 | 85 | 1 | 13 | Actual |
35563 | 70.97 | 2025-01-14 | 85 | 3 | 11 | Actual |
839 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
19285 | 65.65 | 2023-10-16 | 85 | 1 | 11 | Actual |
33974 | 32.00 | 2024-12-16 | 85 | 2 | 6 | Actual |
4997 | 92.00 | 2022-09-16 | 85 | 1 | 6 | Actual |
33140 | 167.75 | 2024-11-15 | 85 | 2 | 8 | Actual |
19193 | 152.60 | 2023-10-16 | 85 | 2 | 8 | Actual |
29737 | 384.42 | 2024-08-15 | 85 | 1 | 8 | Actual |
6371 | 64.00 | 2022-10-16 | 85 | 6 | 6 | Actual |
14678 | 91.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
20011 | 35.00 | 2023-11-16 | 85 | 5 | 6 | Actual |
24946 | 60.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
37092 | 349.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
6449 | 211.00 | 2022-10-16 | 85 | 1 | 7 | Actual |
38866 | 143.51 | 2025-04-16 | 85 | 2 | 8 | Actual |
31988 | 382.91 | 2024-10-15 | 85 | 1 | 8 | Actual |
31780 | 64.00 | 2024-10-15 | 85 | 4 | 6 | Actual |
12568 | 184.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
1729 | 100.00 | 2022-06-16 | 85 | 3 | 6 | Budget |
30515 | 193.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
9810 | 178.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
14237 | 53.95 | 2023-05-16 | 85 | 1 | 11 | Actual |
4856 | 167.00 | 2022-09-16 | 85 | 1 | 5 | Actual |
18983 | 33.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
4715 | 192.00 | 2022-09-16 | 85 | 1 | 4 | Actual |
37538 | 95.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
25086 | 76.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
8286 | 112.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
14969 | 64.00 | 2023-06-16 | 85 | 6 | 6 | Actual |
29296 | 178.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
3594 | 200.00 | 2022-08-16 | 85 | 1 | 4 | Budget |
21542 | 8.21 | 2023-12-17 | 85 | 1 | 12 | Actual |
39 | 98.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
30059 | 20.97 | 2024-08-15 | 85 | 2 | 12 | Actual |
24733 | 34.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
20514 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
39339 | 171.43 | 2025-04-16 | 85 | 6 | 13 | Actual |
17927 | 100.00 | 2023-09-16 | 85 | 3 | 6 | Actual |
5715 | 60.00 | 2022-10-16 | 85 | 6 | 3 | Budget |
16981 | 78.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
12113 | 100.00 | 2023-03-16 | 85 | 6 | 7 | Budget |
10383 | 100.00 | 2023-02-14 | 85 | 6 | 4 | Budget |
2798 | 30.00 | 2022-07-17 | 85 | 2 | 6 | Budget |
6041 | 100.00 | 2022-10-16 | 85 | 6 | 5 | Budget |
Generated 2025-06-15 17:52:03.635 UTC