[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 140 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4589 | 60.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
8556 | 58.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
5980 | 164.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
6779 | 124.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
32850 | 27.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
6964 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
31304 | 124.06 | 2024-08-22 | 85 | 2 | 13 | Actual |
11114 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
1029 | 107.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
31780 | 64.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
22912 | 71.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
18362 | 30.55 | 2023-08-23 | 85 | 4 | 11 | Actual |
3079 | 200.00 | 2022-06-23 | 85 | 1 | 7 | Budget |
5246 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
19719 | 154.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
13928 | 41.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
38629 | 62.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
17979 | 29.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
11502 | 135.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
2613 | 200.00 | 2022-06-23 | 85 | 1 | 5 | Budget |
35563 | 70.97 | 2024-12-21 | 85 | 3 | 11 | Actual |
33020 | 322.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
5325 | 135.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
10275 | 29.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
4450 | 80.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
4016 | 70.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
37035 | 125.82 | 2025-01-21 | 85 | 6 | 13 | Actual |
18068 | 214.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
37247 | 253.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
37538 | 95.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
33287 | 60.33 | 2024-10-22 | 85 | 3 | 11 | Actual |
17073 | 135.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
35153 | 105.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
6591 | 213.21 | 2022-09-22 | 85 | 1 | 8 | Actual |
5247 | 89.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
36035 | 55.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
20541 | 3.95 | 2023-10-23 | 85 | 2 | 12 | Actual |
26306 | 432.91 | 2024-04-21 | 85 | 1 | 8 | Actual |
37212 | 377.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
11819 | 110.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
20514 | 7.14 | 2023-10-23 | 85 | 1 | 12 | Actual |
2848 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
22344 | 65.65 | 2023-12-21 | 85 | 1 | 11 | Actual |
2150 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
23554 | 10.33 | 2024-01-21 | 85 | 6 | 12 | Actual |
1633 | 88.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
34498 | 134.80 | 2024-11-22 | 85 | 6 | 11 | Actual |
32672 | 238.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
2429 | 28.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
12442 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
10383 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
32730 | 234.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
508 | 90.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
1729 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
2151 | 120.78 | 2022-05-23 | 85 | 2 | 8 | Actual |
Generated 2025-05-22 07:36:20.775 UTC