[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 131 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6218 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
2535 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
27222 | 85.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
14771 | 98.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
36063 | 384.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
32016 | 205.63 | 2024-10-20 | 85 | 2 | 8 | Actual |
1681 | 39.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
21423 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
26748 | 181.96 | 2024-05-20 | 85 | 2 | 13 | Actual |
19512 | 5.01 | 2023-10-21 | 85 | 2 | 12 | Actual |
32963 | 103.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
25086 | 76.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
13485 | 2463.30 | 2023-05-20 | 85 | 7 | 7 | Actual |
25356 | 69.91 | 2024-04-20 | 85 | 1 | 11 | Actual |
9081 | 69.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
31485 | 69.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
6964 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
12443 | 61.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
31780 | 64.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
24973 | 16.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
9948 | 288.97 | 2023-01-19 | 85 | 1 | 8 | Actual |
839 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
12241 | 78.36 | 2023-03-21 | 85 | 2 | 8 | Actual |
15446 | 13.53 | 2023-06-21 | 85 | 6 | 12 | Actual |
13041 | 50.00 | 2023-04-21 | 85 | 5 | 6 | Budget |
36303 | 116.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
37425 | 31.00 | 2025-03-21 | 85 | 2 | 6 | Actual |
12569 | 200.00 | 2023-04-21 | 85 | 1 | 4 | Budget |
23554 | 10.33 | 2024-02-19 | 85 | 6 | 12 | Actual |
36767 | 34.80 | 2025-02-19 | 85 | 5 | 11 | Actual |
37212 | 377.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
2614 | 160.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
30031 | 95.44 | 2024-08-20 | 85 | 1 | 12 | Actual |
25952 | 161.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
6120 | 90.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
23019 | 53.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
38866 | 143.51 | 2025-04-21 | 85 | 2 | 8 | Actual |
1777 | 79.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
25653 | 1012.20 | 2024-05-19 | 85 | 7 | 3 | Actual |
24233 | 135.93 | 2024-03-20 | 85 | 2 | 8 | Actual |
5325 | 135.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
25465 | 20.97 | 2024-04-20 | 85 | 5 | 11 | Actual |
18335 | 30.55 | 2023-09-21 | 85 | 3 | 11 | Actual |
3221 | 243.51 | 2022-07-22 | 85 | 1 | 8 | Actual |
7025 | 130.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
25498 | 53.95 | 2024-04-20 | 85 | 6 | 11 | Actual |
38838 | 376.85 | 2025-04-21 | 85 | 1 | 8 | Actual |
21990 | 97.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
33054 | 222.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
36480 | 232.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
2799 | 23.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
34355 | 173.10 | 2024-12-21 | 85 | 1 | 11 | Actual |
2429 | 28.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
21221 | 316.24 | 2023-12-22 | 85 | 1 | 8 | Actual |
5094 | 94.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
22075 | 71.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
23322 | 50.76 | 2024-02-19 | 85 | 1 | 11 | Actual |
37479 | 81.00 | 2025-03-21 | 85 | 4 | 6 | Actual |
27551 | 143.31 | 2024-06-20 | 85 | 1 | 11 | Actual |
19367 | 31.61 | 2023-10-21 | 85 | 4 | 11 | Actual |
21575 | 11.40 | 2023-12-22 | 85 | 6 | 12 | Actual |
22344 | 65.65 | 2024-01-19 | 85 | 1 | 11 | Actual |
32517 | 275.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
6217 | 112.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
Generated 2025-06-20 12:14:08.818 UTC