[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 188 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3328 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
9531 | 40.00 | 2022-12-09 | 85 | 2 | 6 | Budget |
26509 | 37.99 | 2024-04-09 | 85 | 4 | 11 | Actual |
6778 | 100.00 | 2022-10-11 | 85 | 1 | 3 | Budget |
7164 | 126.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
1491 | 200.00 | 2022-05-11 | 85 | 1 | 5 | Budget |
23322 | 50.76 | 2024-01-09 | 85 | 1 | 11 | Actual |
16690 | 99.00 | 2023-07-11 | 85 | 6 | 4 | Actual |
13041 | 50.00 | 2023-03-11 | 85 | 5 | 6 | Budget |
2290 | 100.00 | 2022-06-11 | 85 | 1 | 3 | Budget |
29973 | 94.38 | 2024-07-10 | 85 | 6 | 11 | Actual |
14910 | 51.00 | 2023-05-11 | 85 | 4 | 6 | Actual |
3000 | 104.00 | 2022-06-11 | 85 | 6 | 6 | Actual |
28525 | 198.00 | 2024-06-10 | 85 | 6 | 7 | Actual |
12630 | 145.00 | 2023-03-11 | 85 | 6 | 4 | Actual |
4124 | 110.00 | 2022-07-11 | 85 | 6 | 6 | Actual |
11066 | 235.93 | 2023-01-09 | 85 | 1 | 8 | Actual |
13244 | 100.00 | 2023-03-11 | 85 | 6 | 7 | Budget |
11114 | 70.00 | 2023-01-09 | 85 | 2 | 8 | Budget |
8694 | 144.00 | 2022-11-11 | 85 | 1 | 7 | Actual |
9997 | 157.14 | 2022-12-09 | 85 | 2 | 8 | Actual |
38603 | 123.00 | 2025-03-11 | 85 | 3 | 6 | Actual |
29587 | 81.00 | 2024-07-10 | 85 | 6 | 6 | Actual |
19753 | 92.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
16627 | 79.00 | 2023-07-11 | 85 | 7 | 3 | Actual |
27988 | 319.00 | 2024-06-10 | 85 | 1 | 3 | Actual |
27459 | 254.12 | 2024-05-10 | 85 | 2 | 8 | Actual |
4588 | 59.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
19285 | 65.65 | 2023-09-10 | 85 | 1 | 11 | Actual |
26748 | 181.96 | 2024-04-09 | 85 | 2 | 13 | Actual |
33232 | 148.63 | 2024-10-10 | 85 | 1 | 11 | Actual |
32217 | 28.42 | 2024-09-09 | 85 | 5 | 11 | Actual |
29474 | 30.00 | 2024-07-10 | 85 | 2 | 6 | Actual |
4017 | 81.00 | 2022-07-11 | 85 | 4 | 6 | Actual |
23611 | 264.00 | 2024-02-08 | 85 | 1 | 3 | Actual |
38838 | 376.85 | 2025-03-11 | 85 | 1 | 8 | Actual |
33174 | 205.63 | 2024-10-10 | 85 | 6 | 8 | Actual |
26119 | 38.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
3794 | 100.00 | 2022-07-11 | 85 | 6 | 5 | Budget |
38127 | 90.73 | 2025-02-08 | 85 | 1 | 13 | Actual |
36600 | 175.33 | 2025-01-09 | 85 | 6 | 8 | Actual |
7291 | 51.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
10988 | 142.00 | 2023-01-09 | 85 | 6 | 7 | Actual |
7631 | 100.00 | 2022-10-11 | 85 | 6 | 7 | Budget |
24676 | 178.00 | 2024-03-10 | 85 | 6 | 3 | Actual |
35238 | 81.00 | 2024-12-09 | 85 | 6 | 6 | Actual |
20313 | 69.91 | 2023-10-11 | 85 | 1 | 11 | Actual |
2023 | 121.00 | 2022-05-11 | 85 | 6 | 7 | Actual |
23998 | 62.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
34912 | 361.00 | 2024-12-09 | 85 | 1 | 4 | Actual |
33112 | 340.48 | 2024-10-10 | 85 | 1 | 8 | Actual |
25178 | 177.00 | 2024-03-10 | 85 | 6 | 7 | Actual |
35416 | 173.81 | 2024-12-09 | 85 | 2 | 8 | Actual |
38629 | 62.00 | 2025-03-11 | 85 | 4 | 6 | Actual |
23109 | 180.00 | 2024-01-09 | 85 | 1 | 7 | Actual |
21751 | 157.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
8412 | 40.00 | 2022-11-11 | 85 | 2 | 6 | Budget |
10058 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
14319 | 28.42 | 2023-04-10 | 85 | 4 | 11 | Actual |
5979 | 200.00 | 2022-09-10 | 85 | 1 | 5 | Budget |
Generated 2025-05-10 13:15:51.655 UTC