[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 127 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
428 | 100.00 | 2022-04-10 | 85 | 6 | 5 | Budget |
32250 | 82.68 | 2024-09-09 | 85 | 6 | 11 | Actual |
15916 | 46.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
2751 | 88.00 | 2022-06-11 | 85 | 1 | 6 | Actual |
27373 | 212.00 | 2024-05-10 | 85 | 6 | 7 | Actual |
17567 | 317.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
20395 | 40.12 | 2023-10-11 | 85 | 4 | 11 | Actual |
19485 | 3.95 | 2023-09-10 | 85 | 1 | 12 | Actual |
11066 | 235.93 | 2023-01-09 | 85 | 1 | 8 | Actual |
8037 | 26.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
23703 | 34.00 | 2024-02-08 | 85 | 7 | 3 | Actual |
27988 | 319.00 | 2024-06-10 | 85 | 1 | 3 | Actual |
25384 | 10.33 | 2024-03-10 | 85 | 2 | 11 | Actual |
2534 | 118.00 | 2022-06-11 | 85 | 6 | 4 | Actual |
9206 | 202.00 | 2022-12-09 | 85 | 1 | 4 | Actual |
14237 | 53.95 | 2023-04-10 | 85 | 1 | 11 | Actual |
35040 | 157.00 | 2024-12-09 | 85 | 6 | 5 | Actual |
33734 | 60.00 | 2024-11-10 | 85 | 7 | 3 | Actual |
23554 | 10.33 | 2024-01-09 | 85 | 6 | 12 | Actual |
24973 | 16.00 | 2024-03-10 | 85 | 2 | 6 | Actual |
15413 | 7.14 | 2023-05-11 | 85 | 1 | 12 | Actual |
27338 | 265.00 | 2024-05-10 | 85 | 1 | 7 | Actual |
33314 | 58.21 | 2024-10-10 | 85 | 4 | 11 | Actual |
22225 | 235.93 | 2023-12-09 | 85 | 1 | 8 | Actual |
7958 | 72.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
16655 | 197.00 | 2023-07-11 | 85 | 1 | 4 | Actual |
10322 | 200.00 | 2023-01-09 | 85 | 1 | 4 | Budget |
29799 | 208.66 | 2024-07-10 | 85 | 6 | 8 | Actual |
24406 | 43.31 | 2024-02-08 | 85 | 4 | 11 | Actual |
13666 | 123.00 | 2023-04-10 | 85 | 6 | 4 | Actual |
29141 | 317.00 | 2024-07-10 | 85 | 1 | 3 | Actual |
31157 | 102.89 | 2024-08-10 | 85 | 1 | 12 | Actual |
30210 | 124.06 | 2024-07-10 | 85 | 6 | 13 | Actual |
14437 | 3.95 | 2023-04-10 | 85 | 2 | 12 | Actual |
30863 | 476.85 | 2024-08-10 | 85 | 1 | 8 | Actual |
3221 | 243.51 | 2022-06-11 | 85 | 1 | 8 | Actual |
15809 | 81.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
28645 | 172.30 | 2024-06-10 | 85 | 6 | 8 | Actual |
4125 | 90.00 | 2022-07-11 | 85 | 6 | 6 | Budget |
37749 | 237.45 | 2025-02-08 | 85 | 6 | 8 | Actual |
21962 | 25.00 | 2023-12-09 | 85 | 2 | 6 | Actual |
10058 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
26211 | 256.00 | 2024-04-09 | 85 | 1 | 7 | Actual |
13482 | 3310.50 | 2023-04-09 | 85 | 7 | 6 | Actual |
29502 | 122.00 | 2024-07-10 | 85 | 3 | 6 | Actual |
2672 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
5901 | 107.00 | 2022-09-10 | 85 | 6 | 4 | Actual |
4855 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
22727 | 169.00 | 2024-01-09 | 85 | 1 | 4 | Actual |
7632 | 153.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
25678 | -3784.40 | 2024-04-08 | 85 | 7 | 12 | Actual |
28846 | 79.48 | 2024-06-10 | 85 | 6 | 11 | Actual |
23998 | 62.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
31485 | 69.00 | 2024-09-09 | 85 | 7 | 3 | Actual |
4588 | 59.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
17779 | 108.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
36355 | 56.00 | 2025-01-09 | 85 | 5 | 6 | Actual |
16896 | 84.00 | 2023-07-11 | 85 | 3 | 6 | Actual |
28932 | 19.91 | 2024-06-10 | 85 | 2 | 12 | Actual |
27551 | 143.31 | 2024-05-10 | 85 | 1 | 11 | Actual |
7242 | 100.00 | 2022-10-11 | 85 | 1 | 6 | Budget |
12772 | 101.00 | 2023-03-11 | 85 | 6 | 5 | Actual |
Generated 2025-05-10 16:58:52.818 UTC