[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 2 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3969 | 100.00 | 2022-07-09 | 85 | 3 | 6 | Budget |
37212 | 377.00 | 2025-02-06 | 85 | 1 | 4 | Actual |
18514 | 13.53 | 2023-08-09 | 85 | 6 | 12 | Actual |
29644 | 306.00 | 2024-07-08 | 85 | 1 | 7 | Actual |
38185 | 213.54 | 2025-02-06 | 85 | 6 | 13 | Actual |
31304 | 124.06 | 2024-08-08 | 85 | 2 | 13 | Actual |
11175 | 80.00 | 2023-01-07 | 85 | 6 | 8 | Budget |
23052 | 76.00 | 2024-01-07 | 85 | 6 | 6 | Actual |
14410 | 7.14 | 2023-04-08 | 85 | 1 | 12 | Actual |
25794 | 53.00 | 2024-04-07 | 85 | 7 | 3 | Actual |
36686 | 53.95 | 2025-01-07 | 85 | 2 | 11 | Actual |
8942 | 84.42 | 2022-11-09 | 85 | 6 | 8 | Actual |
7759 | 93.51 | 2022-10-09 | 85 | 2 | 8 | Actual |
29765 | 170.78 | 2024-07-08 | 85 | 2 | 8 | Actual |
2535 | 100.00 | 2022-06-09 | 85 | 6 | 4 | Budget |
20514 | 7.14 | 2023-10-09 | 85 | 1 | 12 | Actual |
21423 | 43.31 | 2023-11-09 | 85 | 4 | 11 | Actual |
29474 | 30.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
1633 | 88.00 | 2022-05-09 | 85 | 1 | 6 | Actual |
14055 | 190.00 | 2023-04-08 | 85 | 6 | 7 | Actual |
21283 | 135.93 | 2023-11-09 | 85 | 6 | 8 | Actual |
12193 | 100.00 | 2023-02-06 | 85 | 1 | 8 | Budget |
7571 | 211.00 | 2022-10-09 | 85 | 1 | 7 | Actual |
2613 | 200.00 | 2022-06-09 | 85 | 1 | 5 | Budget |
7958 | 72.00 | 2022-11-09 | 85 | 6 | 3 | Actual |
1553 | 105.00 | 2022-05-09 | 85 | 6 | 5 | Actual |
9403 | 148.00 | 2022-12-07 | 85 | 6 | 5 | Actual |
4390 | 80.00 | 2022-07-09 | 85 | 2 | 8 | Budget |
15716 | 116.00 | 2023-06-09 | 85 | 1 | 5 | Actual |
32930 | 40.00 | 2024-10-08 | 85 | 5 | 6 | Actual |
18691 | 176.00 | 2023-09-08 | 85 | 1 | 4 | Actual |
20341 | 19.91 | 2023-10-09 | 85 | 2 | 11 | Actual |
24973 | 16.00 | 2024-03-08 | 85 | 2 | 6 | Actual |
27988 | 319.00 | 2024-06-08 | 85 | 1 | 3 | Actual |
699 | 40.00 | 2022-04-08 | 85 | 5 | 6 | Budget |
26721 | 60.90 | 2024-04-07 | 85 | 1 | 13 | Actual |
4589 | 60.00 | 2022-08-09 | 85 | 6 | 3 | Budget |
3735 | 200.00 | 2022-07-09 | 85 | 1 | 5 | Budget |
1681 | 39.00 | 2022-05-09 | 85 | 2 | 6 | Actual |
30359 | 75.00 | 2024-08-08 | 85 | 7 | 3 | Actual |
11066 | 235.93 | 2023-01-07 | 85 | 1 | 8 | Actual |
5840 | 223.00 | 2022-09-08 | 85 | 1 | 4 | Actual |
22820 | 138.00 | 2024-01-07 | 85 | 1 | 5 | Actual |
14829 | 74.00 | 2023-05-09 | 85 | 1 | 6 | Actual |
556 | 30.00 | 2022-04-08 | 85 | 2 | 6 | Budget |
16301 | 39.06 | 2023-06-09 | 85 | 4 | 11 | Actual |
7387 | 70.00 | 2022-10-09 | 85 | 4 | 6 | Budget |
1412 | 123.00 | 2022-05-09 | 85 | 6 | 4 | Actual |
4342 | 100.00 | 2022-07-09 | 85 | 1 | 8 | Budget |
2212 | 70.00 | 2022-05-09 | 85 | 6 | 8 | Budget |
24676 | 178.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
11255 | 100.00 | 2023-02-06 | 85 | 1 | 3 | Budget |
27871 | 62.66 | 2024-05-08 | 85 | 1 | 13 | Actual |
19959 | 88.00 | 2023-10-09 | 85 | 3 | 6 | Actual |
7103 | 122.00 | 2022-10-09 | 85 | 1 | 5 | Actual |
25700 | 234.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
24324 | 48.63 | 2024-02-06 | 85 | 1 | 11 | Actual |
23202 | 228.36 | 2024-01-07 | 85 | 1 | 8 | Actual |
5385 | 100.00 | 2022-08-09 | 85 | 6 | 7 | Budget |
4391 | 141.99 | 2022-07-09 | 85 | 2 | 8 | Actual |
18818 | 147.00 | 2023-09-08 | 85 | 6 | 5 | Actual |
16748 | 149.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
Generated 2025-05-08 23:17:48.482 UTC