[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 142 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
605 | 100.00 | 2022-04-10 | 85 | 3 | 6 | Budget |
5093 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
8412 | 40.00 | 2022-11-11 | 85 | 2 | 6 | Budget |
7104 | 100.00 | 2022-10-11 | 85 | 1 | 5 | Budget |
26334 | 185.93 | 2024-04-09 | 85 | 2 | 8 | Actual |
7820 | 85.93 | 2022-10-11 | 85 | 6 | 8 | Actual |
10382 | 108.00 | 2023-01-09 | 85 | 6 | 4 | Actual |
18335 | 30.55 | 2023-08-11 | 85 | 3 | 11 | Actual |
10849 | 80.00 | 2023-01-09 | 85 | 6 | 6 | Budget |
38069 | 180.55 | 2025-02-08 | 85 | 6 | 12 | Actual |
4342 | 100.00 | 2022-07-11 | 85 | 1 | 8 | Budget |
31606 | 223.00 | 2024-09-09 | 85 | 1 | 5 | Actual |
6311 | 40.00 | 2022-09-10 | 85 | 5 | 6 | Actual |
10988 | 142.00 | 2023-01-09 | 85 | 6 | 7 | Actual |
8693 | 200.00 | 2022-11-11 | 85 | 1 | 7 | Budget |
36248 | 120.00 | 2025-01-09 | 85 | 1 | 6 | Actual |
21751 | 157.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
31641 | 212.00 | 2024-09-09 | 85 | 6 | 5 | Actual |
8223 | 100.00 | 2022-11-11 | 85 | 1 | 5 | Budget |
31930 | 249.00 | 2024-09-09 | 85 | 6 | 7 | Actual |
20572 | 12.46 | 2023-10-11 | 85 | 6 | 12 | Actual |
18783 | 105.00 | 2023-09-10 | 85 | 1 | 5 | Actual |
35978 | 186.00 | 2025-01-09 | 85 | 6 | 3 | Actual |
22459 | 67.78 | 2023-12-09 | 85 | 6 | 11 | Actual |
25411 | 26.29 | 2024-03-10 | 85 | 3 | 11 | Actual |
2895 | 81.00 | 2022-06-11 | 85 | 4 | 6 | Actual |
29233 | 77.00 | 2024-07-10 | 85 | 7 | 3 | Actual |
10646 | 40.00 | 2023-01-09 | 85 | 2 | 6 | Budget |
8615 | 80.00 | 2022-11-11 | 85 | 6 | 6 | Budget |
27141 | 83.00 | 2024-05-10 | 85 | 1 | 6 | Actual |
10928 | 158.00 | 2023-01-09 | 85 | 1 | 7 | Actual |
13876 | 67.00 | 2023-04-10 | 85 | 3 | 6 | Actual |
2750 | 90.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
6218 | 100.00 | 2022-09-10 | 85 | 3 | 6 | Budget |
36885 | 19.91 | 2025-01-09 | 85 | 2 | 12 | Actual |
4666 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
22912 | 71.00 | 2024-01-09 | 85 | 1 | 6 | Actual |
27431 | 343.51 | 2024-05-10 | 85 | 1 | 8 | Actual |
12192 | 196.54 | 2023-02-08 | 85 | 1 | 8 | Actual |
37889 | 96.51 | 2025-02-08 | 85 | 4 | 11 | Actual |
6312 | 40.00 | 2022-09-10 | 85 | 5 | 6 | Budget |
26067 | 80.00 | 2024-04-09 | 85 | 3 | 6 | Actual |
3469 | 60.00 | 2022-07-11 | 85 | 6 | 3 | Budget |
31780 | 64.00 | 2024-09-09 | 85 | 4 | 6 | Actual |
7386 | 74.00 | 2022-10-11 | 85 | 4 | 6 | Actual |
5574 | 114.72 | 2022-08-11 | 85 | 6 | 8 | Actual |
20629 | 298.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
10323 | 174.00 | 2023-01-09 | 85 | 1 | 4 | Actual |
34054 | 49.00 | 2024-11-10 | 85 | 5 | 6 | Actual |
6217 | 112.00 | 2022-09-10 | 85 | 3 | 6 | Actual |
35388 | 373.82 | 2024-12-09 | 85 | 1 | 8 | Actual |
33585 | 190.73 | 2024-10-10 | 85 | 6 | 13 | Actual |
22993 | 48.00 | 2024-01-09 | 85 | 4 | 6 | Actual |
6916 | 30.00 | 2022-10-11 | 85 | 7 | 3 | Budget |
21283 | 135.93 | 2023-11-11 | 85 | 6 | 8 | Actual |
34792 | 300.00 | 2024-12-09 | 85 | 1 | 3 | Actual |
14644 | 168.00 | 2023-05-11 | 85 | 1 | 4 | Actual |
17193 | 146.54 | 2023-07-11 | 85 | 6 | 8 | Actual |
13042 | 62.00 | 2023-03-11 | 85 | 5 | 6 | Actual |
21423 | 43.31 | 2023-11-11 | 85 | 4 | 11 | Actual |
Generated 2025-05-10 19:59:19.891 UTC