[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 139 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8941 | 70.00 | 2022-12-10 | 85 | 6 | 8 | Budget |
23731 | 179.00 | 2024-03-08 | 85 | 1 | 4 | Actual |
18876 | 59.00 | 2023-10-09 | 85 | 1 | 6 | Actual |
37479 | 81.00 | 2025-03-09 | 85 | 4 | 6 | Actual |
286 | 132.00 | 2022-05-09 | 85 | 6 | 4 | Actual |
32552 | 167.00 | 2024-11-08 | 85 | 6 | 3 | Actual |
2672 | 100.00 | 2022-07-10 | 85 | 6 | 5 | Budget |
24584 | 9.27 | 2024-03-08 | 85 | 6 | 12 | Actual |
14177 | 134.42 | 2023-05-09 | 85 | 6 | 8 | Actual |
1028 | 60.00 | 2022-05-09 | 85 | 2 | 8 | Budget |
29528 | 70.00 | 2024-08-08 | 85 | 4 | 6 | Actual |
14437 | 3.95 | 2023-05-09 | 85 | 2 | 12 | Actual |
14771 | 98.00 | 2023-06-09 | 85 | 6 | 5 | Actual |
38397 | 188.00 | 2025-04-09 | 85 | 6 | 4 | Actual |
652 | 80.00 | 2022-05-09 | 85 | 4 | 6 | Budget |
8224 | 147.00 | 2022-12-10 | 85 | 1 | 5 | Actual |
5246 | 90.00 | 2022-09-09 | 85 | 6 | 6 | Budget |
4264 | 100.00 | 2022-08-09 | 85 | 6 | 7 | Budget |
17360 | 11.40 | 2023-08-09 | 85 | 5 | 11 | Actual |
27083 | 157.00 | 2024-06-08 | 85 | 6 | 5 | Actual |
24433 | 10.33 | 2024-03-08 | 85 | 5 | 11 | Actual |
5247 | 89.00 | 2022-09-09 | 85 | 6 | 6 | Actual |
29233 | 77.00 | 2024-08-08 | 85 | 7 | 3 | Actual |
1776 | 80.00 | 2022-06-09 | 85 | 4 | 6 | Budget |
36658 | 162.46 | 2025-02-07 | 85 | 1 | 11 | Actual |
33974 | 32.00 | 2024-12-09 | 85 | 2 | 6 | Actual |
21632 | 249.00 | 2024-01-07 | 85 | 1 | 3 | Actual |
6169 | 40.00 | 2022-10-09 | 85 | 2 | 6 | Budget |
8693 | 200.00 | 2022-12-10 | 85 | 1 | 7 | Budget |
2613 | 200.00 | 2022-07-10 | 85 | 1 | 5 | Budget |
10927 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
2751 | 88.00 | 2022-07-10 | 85 | 1 | 6 | Actual |
33020 | 322.00 | 2024-11-08 | 85 | 1 | 7 | Actual |
8412 | 40.00 | 2022-12-10 | 85 | 2 | 6 | Budget |
12302 | 104.11 | 2023-03-09 | 85 | 6 | 8 | Actual |
6964 | 200.00 | 2022-11-09 | 85 | 1 | 4 | Budget |
33734 | 60.00 | 2024-12-09 | 85 | 7 | 3 | Actual |
35295 | 285.00 | 2025-01-07 | 85 | 1 | 7 | Actual |
26039 | 17.00 | 2024-05-08 | 85 | 2 | 6 | Actual |
26367 | 178.36 | 2024-05-08 | 85 | 6 | 8 | Actual |
37453 | 97.00 | 2025-03-09 | 85 | 3 | 6 | Actual |
31780 | 64.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
27931 | 194.24 | 2024-06-08 | 85 | 6 | 13 | Actual |
1353 | 174.00 | 2022-06-09 | 85 | 1 | 4 | Actual |
4918 | 132.00 | 2022-09-09 | 85 | 6 | 5 | Actual |
23350 | 32.67 | 2024-02-07 | 85 | 2 | 11 | Actual |
13666 | 123.00 | 2023-05-09 | 85 | 6 | 4 | Actual |
13102 | 80.00 | 2023-04-09 | 85 | 6 | 6 | Budget |
24352 | 20.97 | 2024-03-08 | 85 | 2 | 11 | Actual |
4204 | 126.00 | 2022-08-09 | 85 | 1 | 7 | Actual |
20456 | 39.06 | 2023-11-09 | 85 | 6 | 11 | Actual |
32609 | 94.00 | 2024-11-08 | 85 | 7 | 3 | Actual |
24266 | 187.45 | 2024-03-08 | 85 | 6 | 8 | Actual |
2942 | 47.00 | 2022-07-10 | 85 | 5 | 6 | Actual |
24552 | 2.89 | 2024-03-08 | 85 | 2 | 12 | Actual |
3141 | 110.00 | 2022-07-10 | 85 | 6 | 7 | Actual |
Generated 2025-06-08 23:25:34.955 UTC