[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 156 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1885 | 90.00 | 2022-06-03 | 85 | 6 | 6 | Budget |
24056 | 54.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
35179 | 64.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
13243 | 141.00 | 2023-04-03 | 85 | 6 | 7 | Actual |
4666 | 30.00 | 2022-09-03 | 85 | 7 | 3 | Budget |
26039 | 17.00 | 2024-05-02 | 85 | 2 | 6 | Actual |
31641 | 212.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
4204 | 126.00 | 2022-08-03 | 85 | 1 | 7 | Actual |
27281 | 77.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
31219 | 150.76 | 2024-09-02 | 85 | 6 | 12 | Actual |
14352 | 42.25 | 2023-05-03 | 85 | 6 | 11 | Actual |
12568 | 184.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
17193 | 146.54 | 2023-08-03 | 85 | 6 | 8 | Actual |
26306 | 432.91 | 2024-05-02 | 85 | 1 | 8 | Actual |
15181 | 132.90 | 2023-06-03 | 85 | 6 | 8 | Actual |
10382 | 108.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
31988 | 382.91 | 2024-10-02 | 85 | 1 | 8 | Actual |
10520 | 100.00 | 2023-02-01 | 85 | 6 | 5 | Budget |
4342 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
3547 | 32.00 | 2022-08-03 | 85 | 7 | 3 | Actual |
1777 | 79.00 | 2022-06-03 | 85 | 4 | 6 | Actual |
32050 | 202.60 | 2024-10-02 | 85 | 6 | 8 | Actual |
27633 | 79.48 | 2024-06-02 | 85 | 4 | 11 | Actual |
6265 | 91.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
31277 | 69.67 | 2024-09-02 | 85 | 1 | 13 | Actual |
22727 | 169.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
29447 | 90.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
28023 | 203.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
27660 | 34.80 | 2024-06-02 | 85 | 5 | 11 | Actual |
11067 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
21843 | 155.00 | 2024-01-01 | 85 | 1 | 5 | Actual |
14884 | 88.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
19285 | 65.65 | 2023-10-03 | 85 | 1 | 11 | Actual |
10928 | 158.00 | 2023-02-01 | 85 | 1 | 7 | Actual |
15658 | 112.00 | 2023-07-04 | 85 | 6 | 4 | Actual |
35125 | 36.00 | 2025-01-01 | 85 | 2 | 6 | Actual |
2350 | 59.00 | 2022-07-04 | 85 | 6 | 3 | Actual |
31780 | 64.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
15623 | 146.00 | 2023-07-04 | 85 | 1 | 4 | Actual |
17073 | 135.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
4996 | 90.00 | 2022-09-03 | 85 | 1 | 6 | Budget |
17687 | 140.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
3141 | 110.00 | 2022-07-04 | 85 | 6 | 7 | Actual |
33232 | 148.63 | 2024-11-02 | 85 | 1 | 11 | Actual |
32517 | 275.00 | 2024-11-02 | 85 | 1 | 3 | Actual |
5386 | 109.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
25143 | 245.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
21962 | 25.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
1088 | 70.00 | 2022-05-03 | 85 | 6 | 8 | Budget |
9730 | 80.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
28490 | 356.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
25438 | 27.36 | 2024-04-02 | 85 | 4 | 11 | Actual |
11176 | 119.27 | 2023-02-01 | 85 | 6 | 8 | Actual |
18957 | 43.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
16478 | 8.21 | 2023-07-04 | 85 | 6 | 12 | Actual |
4776 | 142.00 | 2022-09-03 | 85 | 6 | 4 | Actual |
17510 | 13.53 | 2023-08-03 | 85 | 6 | 12 | Actual |
28080 | 73.00 | 2024-07-03 | 85 | 7 | 3 | Actual |
2895 | 81.00 | 2022-07-04 | 85 | 4 | 6 | Actual |
31011 | 32.67 | 2024-09-02 | 85 | 2 | 11 | Actual |
26334 | 185.93 | 2024-05-02 | 85 | 2 | 8 | Actual |
13510 | 273.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
Generated 2025-06-02 09:57:01.646 UTC