[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 138 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3735 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
9674 | 34.00 | 2022-12-14 | 85 | 5 | 6 | Actual |
38838 | 376.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
39402 | -2414.80 | 2025-04-14 | 85 | 7 | 12 | Actual |
14616 | 35.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
18103 | 126.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
8555 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
8614 | 89.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
6838 | 82.00 | 2022-10-16 | 85 | 6 | 3 | Actual |
29176 | 173.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
11770 | 55.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
6265 | 91.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
34556 | 87.99 | 2024-11-15 | 85 | 1 | 12 | Actual |
34676 | 125.82 | 2024-11-15 | 85 | 1 | 13 | Actual |
37862 | 94.38 | 2025-02-13 | 85 | 3 | 11 | Actual |
24056 | 54.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
22344 | 65.65 | 2023-12-14 | 85 | 1 | 11 | Actual |
13476 | -537.00 | 2023-04-14 | 85 | 7 | 4 | Actual |
2798 | 30.00 | 2022-06-16 | 85 | 2 | 6 | Budget |
32609 | 94.00 | 2024-10-15 | 85 | 7 | 3 | Actual |
20784 | 116.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
24946 | 60.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
36538 | 442.00 | 2025-01-14 | 85 | 1 | 8 | Actual |
24433 | 10.33 | 2024-02-13 | 85 | 5 | 11 | Actual |
28731 | 41.19 | 2024-06-15 | 85 | 2 | 11 | Actual |
33677 | 164.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
15658 | 112.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
31513 | 339.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
2212 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
4918 | 132.00 | 2022-08-16 | 85 | 6 | 5 | Actual |
16868 | 22.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
15321 | 41.19 | 2023-05-16 | 85 | 4 | 11 | Actual |
23917 | 90.00 | 2024-02-13 | 85 | 1 | 6 | Actual |
7434 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Budget |
1492 | 190.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
25673 | -4182.20 | 2024-04-13 | 85 | 7 | 11 | Actual |
3657 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
38397 | 188.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
17394 | 64.59 | 2023-07-16 | 85 | 6 | 11 | Actual |
2614 | 160.00 | 2022-06-16 | 85 | 1 | 5 | Actual |
5652 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
35295 | 285.00 | 2024-12-14 | 85 | 1 | 7 | Actual |
39279 | 97.74 | 2025-03-16 | 85 | 1 | 13 | Actual |
1554 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
5841 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
7492 | 68.00 | 2022-10-16 | 85 | 6 | 6 | Actual |
9267 | 100.00 | 2022-12-14 | 85 | 6 | 4 | Budget |
226 | 200.00 | 2022-04-15 | 85 | 1 | 4 | Budget |
26663 | 12.46 | 2024-04-14 | 85 | 6 | 12 | Actual |
33054 | 222.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
22727 | 169.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
35708 | 108.21 | 2024-12-14 | 85 | 1 | 12 | Actual |
7571 | 211.00 | 2022-10-16 | 85 | 1 | 7 | Actual |
23019 | 53.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
36445 | 331.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
8756 | 135.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
Generated 2025-05-15 09:43:51.080 UTC