[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 157 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5246 | 90.00 | 2022-08-10 | 85 | 6 | 6 | Budget |
25735 | 170.00 | 2024-04-08 | 85 | 6 | 3 | Actual |
22912 | 71.00 | 2024-01-08 | 85 | 1 | 6 | Actual |
4856 | 167.00 | 2022-08-10 | 85 | 1 | 5 | Actual |
18571 | 335.00 | 2023-09-09 | 85 | 1 | 3 | Actual |
27898 | 188.97 | 2024-05-09 | 85 | 2 | 13 | Actual |
36329 | 72.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
19072 | 212.00 | 2023-09-09 | 85 | 1 | 7 | Actual |
6511 | 144.00 | 2022-09-09 | 85 | 6 | 7 | Actual |
5188 | 40.00 | 2022-08-10 | 85 | 5 | 6 | Budget |
6965 | 176.00 | 2022-10-10 | 85 | 1 | 4 | Actual |
14856 | 29.00 | 2023-05-10 | 85 | 2 | 6 | Actual |
3793 | 164.00 | 2022-07-10 | 85 | 6 | 5 | Actual |
10598 | 96.00 | 2023-01-08 | 85 | 1 | 6 | Actual |
16981 | 78.00 | 2023-07-10 | 85 | 6 | 6 | Actual |
10743 | 94.00 | 2023-01-08 | 85 | 4 | 6 | Actual |
179 | 24.00 | 2022-04-09 | 85 | 7 | 3 | Actual |
26748 | 181.96 | 2024-04-08 | 85 | 2 | 13 | Actual |
8462 | 112.00 | 2022-11-10 | 85 | 3 | 6 | Actual |
7290 | 40.00 | 2022-10-10 | 85 | 2 | 6 | Budget |
14936 | 43.00 | 2023-05-10 | 85 | 5 | 6 | Actual |
33642 | 275.00 | 2024-11-09 | 85 | 1 | 3 | Actual |
19985 | 55.00 | 2023-10-10 | 85 | 4 | 6 | Actual |
33855 | 202.00 | 2024-11-09 | 85 | 1 | 5 | Actual |
28080 | 73.00 | 2024-06-09 | 85 | 7 | 3 | Actual |
14115 | 270.78 | 2023-04-09 | 85 | 1 | 8 | Actual |
37003 | 146.87 | 2025-01-08 | 85 | 2 | 13 | Actual |
17279 | 20.97 | 2023-07-10 | 85 | 2 | 11 | Actual |
14678 | 91.00 | 2023-05-10 | 85 | 6 | 4 | Actual |
14616 | 35.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
8285 | 100.00 | 2022-11-10 | 85 | 6 | 5 | Budget |
24853 | 114.00 | 2024-03-09 | 85 | 1 | 5 | Actual |
30573 | 100.00 | 2024-08-09 | 85 | 1 | 6 | Actual |
5140 | 70.00 | 2022-08-10 | 85 | 4 | 6 | Budget |
37835 | 26.29 | 2025-02-07 | 85 | 2 | 11 | Actual |
7819 | 70.00 | 2022-10-10 | 85 | 6 | 8 | Budget |
13322 | 100.00 | 2023-03-10 | 85 | 1 | 8 | Budget |
13479 | 1562.20 | 2023-04-08 | 85 | 7 | 5 | Actual |
4588 | 59.00 | 2022-08-10 | 85 | 6 | 3 | Actual |
5044 | 40.00 | 2022-08-10 | 85 | 2 | 6 | Actual |
20961 | 24.00 | 2023-11-10 | 85 | 2 | 6 | Actual |
557 | 36.00 | 2022-04-09 | 85 | 2 | 6 | Actual |
6916 | 30.00 | 2022-10-10 | 85 | 7 | 3 | Budget |
23109 | 180.00 | 2024-01-08 | 85 | 1 | 7 | Actual |
14265 | 11.40 | 2023-04-09 | 85 | 2 | 11 | Actual |
22399 | 36.93 | 2023-12-08 | 85 | 3 | 11 | Actual |
699 | 40.00 | 2022-04-09 | 85 | 5 | 6 | Budget |
33734 | 60.00 | 2024-11-09 | 85 | 7 | 3 | Actual |
509 | 106.00 | 2022-04-09 | 85 | 1 | 6 | Actual |
38958 | 128.42 | 2025-03-10 | 85 | 1 | 11 | Actual |
27633 | 79.48 | 2024-05-09 | 85 | 4 | 11 | Actual |
37538 | 95.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
1553 | 105.00 | 2022-05-10 | 85 | 6 | 5 | Actual |
23464 | 53.95 | 2024-01-08 | 85 | 6 | 11 | Actual |
37212 | 377.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
32050 | 202.60 | 2024-09-08 | 85 | 6 | 8 | Actual |
6839 | 70.00 | 2022-10-10 | 85 | 6 | 3 | Budget |
4203 | 200.00 | 2022-07-10 | 85 | 1 | 7 | Budget |
35450 | 205.63 | 2024-12-08 | 85 | 6 | 8 | Actual |
11440 | 200.00 | 2023-02-07 | 85 | 1 | 4 | Budget |
17659 | 33.00 | 2023-08-10 | 85 | 7 | 3 | Actual |
5653 | 90.00 | 2022-09-09 | 85 | 1 | 3 | Budget |
Generated 2025-05-09 23:15:25.870 UTC