[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 171 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4714 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
19485 | 3.95 | 2023-10-11 | 85 | 1 | 12 | Actual |
28320 | 27.00 | 2024-07-11 | 85 | 2 | 6 | Actual |
3406 | 90.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
24324 | 48.63 | 2024-03-10 | 85 | 1 | 11 | Actual |
17872 | 91.00 | 2023-09-11 | 85 | 1 | 6 | Actual |
14969 | 64.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
9626 | 70.00 | 2023-01-09 | 85 | 4 | 6 | Budget |
24676 | 178.00 | 2024-04-10 | 85 | 6 | 3 | Actual |
37184 | 72.00 | 2025-03-11 | 85 | 7 | 3 | Actual |
22042 | 34.00 | 2024-01-09 | 85 | 5 | 6 | Actual |
39013 | 59.27 | 2025-04-11 | 85 | 3 | 11 | Actual |
21249 | 157.14 | 2023-12-12 | 85 | 2 | 8 | Actual |
22253 | 119.27 | 2024-01-09 | 85 | 2 | 8 | Actual |
5093 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
10382 | 108.00 | 2023-02-09 | 85 | 6 | 4 | Actual |
9267 | 100.00 | 2023-01-09 | 85 | 6 | 4 | Budget |
20934 | 65.00 | 2023-12-12 | 85 | 1 | 6 | Actual |
10695 | 112.00 | 2023-02-09 | 85 | 3 | 6 | Actual |
28374 | 71.00 | 2024-07-11 | 85 | 4 | 6 | Actual |
17567 | 317.00 | 2023-09-11 | 85 | 1 | 3 | Actual |
36857 | 77.36 | 2025-02-09 | 85 | 1 | 12 | Actual |
29141 | 317.00 | 2024-08-10 | 85 | 1 | 3 | Actual |
34464 | 27.36 | 2024-12-11 | 85 | 5 | 11 | Actual |
35098 | 81.00 | 2025-01-09 | 85 | 1 | 6 | Actual |
29857 | 147.57 | 2024-08-10 | 85 | 1 | 11 | Actual |
9207 | 200.00 | 2023-01-09 | 85 | 1 | 4 | Budget |
30680 | 47.00 | 2024-09-10 | 85 | 5 | 6 | Actual |
29939 | 82.68 | 2024-08-10 | 85 | 4 | 11 | Actual |
606 | 104.00 | 2022-05-11 | 85 | 3 | 6 | Actual |
17659 | 33.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
37889 | 96.51 | 2025-03-11 | 85 | 4 | 11 | Actual |
26039 | 17.00 | 2024-05-10 | 85 | 2 | 6 | Actual |
13432 | 154.11 | 2023-04-11 | 85 | 6 | 8 | Actual |
20395 | 40.12 | 2023-11-11 | 85 | 4 | 11 | Actual |
15949 | 62.00 | 2023-07-12 | 85 | 6 | 6 | Actual |
34028 | 75.00 | 2024-12-11 | 85 | 4 | 6 | Actual |
8694 | 144.00 | 2022-12-12 | 85 | 1 | 7 | Actual |
38035 | 18.84 | 2025-03-11 | 85 | 2 | 12 | Actual |
36063 | 384.00 | 2025-02-09 | 85 | 1 | 4 | Actual |
14115 | 270.78 | 2023-05-11 | 85 | 1 | 8 | Actual |
29679 | 218.00 | 2024-08-10 | 85 | 6 | 7 | Actual |
4715 | 192.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
25678 | -3784.40 | 2024-05-09 | 85 | 7 | 12 | Actual |
509 | 106.00 | 2022-05-11 | 85 | 1 | 6 | Actual |
27633 | 79.48 | 2024-06-10 | 85 | 4 | 11 | Actual |
18481 | 9.27 | 2023-09-11 | 85 | 1 | 12 | Actual |
368 | 138.00 | 2022-05-11 | 85 | 1 | 5 | Actual |
Generated 2025-06-10 20:41:05.485 UTC