[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 139 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1491 | 200.00 | 2022-06-04 | 85 | 1 | 5 | Budget |
2798 | 30.00 | 2022-07-05 | 85 | 2 | 6 | Budget |
37398 | 93.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
287 | 100.00 | 2022-05-04 | 85 | 6 | 4 | Budget |
33406 | 81.61 | 2024-11-03 | 85 | 1 | 12 | Actual |
19634 | 176.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
10382 | 108.00 | 2023-02-02 | 85 | 6 | 4 | Actual |
25384 | 10.33 | 2024-04-03 | 85 | 2 | 11 | Actual |
6042 | 131.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
1680 | 30.00 | 2022-06-04 | 85 | 2 | 6 | Budget |
12630 | 145.00 | 2023-04-04 | 85 | 6 | 4 | Actual |
38154 | 113.53 | 2025-03-04 | 85 | 2 | 13 | Actual |
8882 | 108.66 | 2022-12-05 | 85 | 2 | 8 | Actual |
29447 | 90.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
20514 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
29587 | 81.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
21575 | 11.40 | 2023-12-05 | 85 | 6 | 12 | Actual |
35563 | 70.97 | 2025-01-02 | 85 | 3 | 11 | Actual |
1554 | 100.00 | 2022-06-04 | 85 | 6 | 5 | Budget |
1087 | 101.08 | 2022-05-04 | 85 | 6 | 8 | Actual |
3920 | 40.00 | 2022-08-04 | 85 | 2 | 6 | Budget |
2023 | 121.00 | 2022-06-04 | 85 | 6 | 7 | Actual |
18725 | 109.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
25001 | 97.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
27551 | 143.31 | 2024-06-03 | 85 | 1 | 11 | Actual |
1963 | 200.00 | 2022-06-04 | 85 | 1 | 7 | Budget |
29024 | 97.74 | 2024-07-04 | 85 | 1 | 13 | Actual |
35205 | 41.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
38397 | 188.00 | 2025-04-04 | 85 | 6 | 4 | Actual |
5840 | 223.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
16328 | 11.40 | 2023-07-05 | 85 | 5 | 11 | Actual |
9580 | 100.00 | 2023-01-02 | 85 | 3 | 6 | Budget |
22286 | 126.84 | 2024-01-02 | 85 | 6 | 8 | Actual |
31548 | 192.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
8942 | 84.42 | 2022-12-05 | 85 | 6 | 8 | Actual |
5187 | 51.00 | 2022-09-04 | 85 | 5 | 6 | Actual |
12710 | 200.00 | 2023-04-04 | 85 | 1 | 5 | Budget |
21015 | 64.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
10137 | 100.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
37247 | 253.00 | 2025-03-04 | 85 | 6 | 4 | Actual |
31699 | 99.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
37035 | 125.82 | 2025-02-02 | 85 | 6 | 13 | Actual |
10057 | 131.39 | 2023-01-02 | 85 | 6 | 8 | Actual |
31157 | 102.89 | 2024-09-03 | 85 | 1 | 12 | Actual |
12569 | 200.00 | 2023-04-04 | 85 | 1 | 4 | Budget |
3594 | 200.00 | 2022-08-04 | 85 | 1 | 4 | Budget |
2211 | 126.84 | 2022-06-04 | 85 | 6 | 8 | Actual |
11973 | 74.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
38986 | 59.27 | 2025-04-04 | 85 | 2 | 11 | Actual |
37453 | 97.00 | 2025-03-04 | 85 | 3 | 6 | Actual |
22426 | 43.31 | 2024-01-02 | 85 | 4 | 11 | Actual |
3407 | 106.00 | 2022-08-04 | 85 | 1 | 3 | Actual |
30654 | 57.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
30680 | 47.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
20784 | 116.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
5386 | 109.00 | 2022-09-04 | 85 | 6 | 7 | Actual |
38007 | 69.91 | 2025-03-04 | 85 | 1 | 12 | Actual |
17360 | 11.40 | 2023-08-04 | 85 | 5 | 11 | Actual |
17306 | 28.42 | 2023-08-04 | 85 | 3 | 11 | Actual |
15239 | 64.59 | 2023-06-04 | 85 | 1 | 11 | Actual |
Generated 2025-06-03 09:05:34.597 UTC