[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 204 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7387 | 70.00 | 2022-10-25 | 85 | 4 | 6 | Budget |
5325 | 135.00 | 2022-08-25 | 85 | 1 | 7 | Actual |
32637 | 395.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
27660 | 34.80 | 2024-05-24 | 85 | 5 | 11 | Actual |
2290 | 100.00 | 2022-06-25 | 85 | 1 | 3 | Budget |
24406 | 43.31 | 2024-02-22 | 85 | 4 | 11 | Actual |
7024 | 100.00 | 2022-10-25 | 85 | 6 | 4 | Budget |
32016 | 205.63 | 2024-09-23 | 85 | 2 | 8 | Actual |
6965 | 176.00 | 2022-10-25 | 85 | 1 | 4 | Actual |
16690 | 99.00 | 2023-07-25 | 85 | 6 | 4 | Actual |
13243 | 141.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
24946 | 60.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
1227 | 80.00 | 2022-05-25 | 85 | 6 | 3 | Budget |
8882 | 108.66 | 2022-11-25 | 85 | 2 | 8 | Actual |
8084 | 200.00 | 2022-11-25 | 85 | 1 | 4 | Budget |
35098 | 81.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
14616 | 35.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
14736 | 155.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
33054 | 222.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
27338 | 265.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
16274 | 29.48 | 2023-06-25 | 85 | 3 | 11 | Actual |
20044 | 62.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
29857 | 147.57 | 2024-07-24 | 85 | 1 | 11 | Actual |
17979 | 29.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
25356 | 69.91 | 2024-03-24 | 85 | 1 | 11 | Actual |
13476 | -537.00 | 2023-04-23 | 85 | 7 | 4 | Actual |
10136 | 97.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
14468 | 11.40 | 2023-04-24 | 85 | 6 | 12 | Actual |
9673 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
32672 | 238.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
15949 | 62.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
6312 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Budget |
16981 | 78.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
20934 | 65.00 | 2023-11-25 | 85 | 1 | 6 | Actual |
36740 | 66.72 | 2025-01-23 | 85 | 4 | 11 | Actual |
4529 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
18335 | 30.55 | 2023-08-25 | 85 | 3 | 11 | Actual |
33287 | 60.33 | 2024-10-24 | 85 | 3 | 11 | Actual |
7711 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
28490 | 356.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
13876 | 67.00 | 2023-04-24 | 85 | 3 | 6 | Actual |
32217 | 28.42 | 2024-09-23 | 85 | 5 | 11 | Actual |
16841 | 88.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
30480 | 211.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
33585 | 190.73 | 2024-10-24 | 85 | 6 | 13 | Actual |
15623 | 146.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
17567 | 317.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
6218 | 100.00 | 2022-09-24 | 85 | 3 | 6 | Budget |
37479 | 81.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
16478 | 8.21 | 2023-06-25 | 85 | 6 | 12 | Actual |
509 | 106.00 | 2022-04-24 | 85 | 1 | 6 | Actual |
35295 | 285.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
33553 | 118.80 | 2024-10-24 | 85 | 2 | 13 | Actual |
27083 | 157.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
14020 | 158.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
39392 | 690.10 | 2025-04-23 | 85 | 7 | 8 | Actual |
38575 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
37629 | 242.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
21935 | 61.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
4390 | 80.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
23703 | 34.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
22517 | 3.95 | 2023-12-23 | 85 | 1 | 12 | Actual |
Generated 2025-05-24 07:12:54.468 UTC