[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 157 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4203 | 200.00 | 2022-08-06 | 85 | 1 | 7 | Budget |
33140 | 167.75 | 2024-11-05 | 85 | 2 | 8 | Actual |
4342 | 100.00 | 2022-08-06 | 85 | 1 | 8 | Budget |
1352 | 200.00 | 2022-06-06 | 85 | 1 | 4 | Budget |
33585 | 190.73 | 2024-11-05 | 85 | 6 | 13 | Actual |
28966 | 123.10 | 2024-07-06 | 85 | 6 | 12 | Actual |
19512 | 5.01 | 2023-10-06 | 85 | 2 | 12 | Actual |
25027 | 53.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
13243 | 141.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
10790 | 55.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
39397 | -3569.90 | 2025-05-05 | 85 | 7 | 11 | Actual |
34584 | 34.80 | 2024-12-06 | 85 | 2 | 12 | Actual |
6265 | 91.00 | 2022-10-06 | 85 | 4 | 6 | Actual |
11314 | 71.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
99 | 80.00 | 2022-05-06 | 85 | 6 | 3 | Budget |
22016 | 60.00 | 2024-01-04 | 85 | 4 | 6 | Actual |
17567 | 317.00 | 2023-09-06 | 85 | 1 | 3 | Actual |
178 | 20.00 | 2022-05-06 | 85 | 7 | 3 | Budget |
25411 | 26.29 | 2024-04-05 | 85 | 3 | 11 | Actual |
27752 | 109.27 | 2024-06-05 | 85 | 1 | 12 | Actual |
14410 | 7.14 | 2023-05-06 | 85 | 1 | 12 | Actual |
26012 | 50.00 | 2024-05-05 | 85 | 1 | 6 | Actual |
26930 | 77.00 | 2024-06-05 | 85 | 7 | 3 | Actual |
24147 | 150.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
10849 | 80.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
25656 | 1311.10 | 2024-05-04 | 85 | 7 | 4 | Actual |
21128 | 156.00 | 2023-12-07 | 85 | 1 | 7 | Actual |
22642 | 161.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
900 | 100.00 | 2022-05-06 | 85 | 6 | 7 | Budget |
14829 | 74.00 | 2023-06-06 | 85 | 1 | 6 | Actual |
18818 | 147.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
10137 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
38334 | 51.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
5900 | 100.00 | 2022-10-06 | 85 | 6 | 4 | Budget |
36566 | 173.81 | 2025-02-04 | 85 | 2 | 8 | Actual |
36275 | 29.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
2428 | 20.00 | 2022-07-07 | 85 | 7 | 3 | Budget |
23264 | 123.81 | 2024-02-04 | 85 | 6 | 8 | Actual |
9809 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
3001 | 90.00 | 2022-07-07 | 85 | 6 | 6 | Budget |
16274 | 29.48 | 2023-07-07 | 85 | 3 | 11 | Actual |
13371 | 117.75 | 2023-04-06 | 85 | 2 | 8 | Actual |
13323 | 231.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
25822 | 216.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
35179 | 64.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
20721 | 40.00 | 2023-12-07 | 85 | 7 | 3 | Actual |
12995 | 89.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
3080 | 198.00 | 2022-07-07 | 85 | 1 | 7 | Actual |
15836 | 15.00 | 2023-07-07 | 85 | 2 | 6 | Actual |
14525 | 236.00 | 2023-06-06 | 85 | 1 | 3 | Actual |
1169 | 113.00 | 2022-06-06 | 85 | 1 | 3 | Actual |
18663 | 37.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
22253 | 119.27 | 2024-01-04 | 85 | 2 | 8 | Actual |
4917 | 100.00 | 2022-09-06 | 85 | 6 | 5 | Budget |
23350 | 32.67 | 2024-02-04 | 85 | 2 | 11 | Actual |
10323 | 174.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
5464 | 276.84 | 2022-09-06 | 85 | 1 | 8 | Actual |
4528 | 90.00 | 2022-09-06 | 85 | 1 | 3 | Budget |
227 | 174.00 | 2022-05-06 | 85 | 1 | 4 | Actual |
26152 | 53.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
Generated 2025-06-05 08:05:44.910 UTC