[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 2 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8834 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
33734 | 60.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
32250 | 82.68 | 2024-10-07 | 85 | 6 | 11 | Actual |
27196 | 120.00 | 2024-06-07 | 85 | 3 | 6 | Actual |
12947 | 100.00 | 2023-04-08 | 85 | 3 | 6 | Budget |
1824 | 35.00 | 2022-06-08 | 85 | 5 | 6 | Actual |
12380 | 99.00 | 2023-04-08 | 85 | 1 | 3 | Actual |
8883 | 70.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
10598 | 96.00 | 2023-02-06 | 85 | 1 | 6 | Actual |
8365 | 122.00 | 2022-12-09 | 85 | 1 | 6 | Actual |
11393 | 17.00 | 2023-03-08 | 85 | 7 | 3 | Actual |
25794 | 53.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
19193 | 152.60 | 2023-10-08 | 85 | 2 | 8 | Actual |
31754 | 114.00 | 2024-10-07 | 85 | 3 | 6 | Actual |
35854 | 134.59 | 2025-01-06 | 85 | 2 | 13 | Actual |
35388 | 373.82 | 2025-01-06 | 85 | 1 | 8 | Actual |
1633 | 88.00 | 2022-06-08 | 85 | 1 | 6 | Actual |
21542 | 8.21 | 2023-12-09 | 85 | 1 | 12 | Actual |
20989 | 92.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
23464 | 53.95 | 2024-02-06 | 85 | 6 | 11 | Actual |
25027 | 53.00 | 2024-04-07 | 85 | 4 | 6 | Actual |
24233 | 135.93 | 2024-03-07 | 85 | 2 | 8 | Actual |
37340 | 198.00 | 2025-03-08 | 85 | 6 | 5 | Actual |
12381 | 100.00 | 2023-04-08 | 85 | 1 | 3 | Budget |
9949 | 100.00 | 2023-01-06 | 85 | 1 | 8 | Budget |
26748 | 181.96 | 2024-05-07 | 85 | 2 | 13 | Actual |
31393 | 322.00 | 2024-10-07 | 85 | 1 | 3 | Actual |
26781 | 129.32 | 2024-05-07 | 85 | 6 | 13 | Actual |
39159 | 102.89 | 2025-04-08 | 85 | 1 | 12 | Actual |
30422 | 248.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
28320 | 27.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
26152 | 53.00 | 2024-05-07 | 85 | 6 | 6 | Actual |
24946 | 60.00 | 2024-04-07 | 85 | 1 | 6 | Actual |
7899 | 91.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
7386 | 74.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
39040 | 101.82 | 2025-04-08 | 85 | 4 | 11 | Actual |
2847 | 100.00 | 2022-07-09 | 85 | 3 | 6 | Budget |
15181 | 132.90 | 2023-06-08 | 85 | 6 | 8 | Actual |
32552 | 167.00 | 2024-11-07 | 85 | 6 | 3 | Actual |
15809 | 81.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
30480 | 211.00 | 2024-09-07 | 85 | 1 | 5 | Actual |
34584 | 34.80 | 2024-12-08 | 85 | 2 | 12 | Actual |
23766 | 134.00 | 2024-03-07 | 85 | 6 | 4 | Actual |
25615 | 8.21 | 2024-04-07 | 85 | 6 | 12 | Actual |
16006 | 205.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
32163 | 75.23 | 2024-10-07 | 85 | 3 | 11 | Actual |
7340 | 111.00 | 2022-11-08 | 85 | 3 | 6 | Actual |
34735 | 113.53 | 2024-12-08 | 85 | 6 | 13 | Actual |
3656 | 126.00 | 2022-08-08 | 85 | 6 | 4 | Actual |
367 | 200.00 | 2022-05-08 | 85 | 1 | 5 | Budget |
14177 | 134.42 | 2023-05-08 | 85 | 6 | 8 | Actual |
19512 | 5.01 | 2023-10-08 | 85 | 2 | 12 | Actual |
39101 | 117.78 | 2025-04-08 | 85 | 6 | 11 | Actual |
31839 | 81.00 | 2024-10-07 | 85 | 6 | 6 | Actual |
3872 | 90.00 | 2022-08-08 | 85 | 1 | 6 | Budget |
759 | 90.00 | 2022-05-08 | 85 | 6 | 6 | Budget |
Generated 2025-06-07 20:10:48.951 UTC