[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 209 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3328 | 70.00 | 2022-07-11 | 85 | 6 | 8 | Budget |
22642 | 161.00 | 2024-02-08 | 85 | 6 | 3 | Actual |
14237 | 53.95 | 2023-05-10 | 85 | 1 | 11 | Actual |
5386 | 109.00 | 2022-09-10 | 85 | 6 | 7 | Actual |
16274 | 29.48 | 2023-07-11 | 85 | 3 | 11 | Actual |
21283 | 135.93 | 2023-12-11 | 85 | 6 | 8 | Actual |
1412 | 123.00 | 2022-06-10 | 85 | 6 | 4 | Actual |
14525 | 236.00 | 2023-06-10 | 85 | 1 | 3 | Actual |
4204 | 126.00 | 2022-08-10 | 85 | 1 | 7 | Actual |
3327 | 123.81 | 2022-07-11 | 85 | 6 | 8 | Actual |
26455 | 34.80 | 2024-05-09 | 85 | 2 | 11 | Actual |
32823 | 115.00 | 2024-11-09 | 85 | 1 | 6 | Actual |
34618 | 158.21 | 2024-12-10 | 85 | 6 | 12 | Actual |
759 | 90.00 | 2022-05-10 | 85 | 6 | 6 | Budget |
4016 | 70.00 | 2022-08-10 | 85 | 4 | 6 | Budget |
23377 | 36.93 | 2024-02-08 | 85 | 3 | 11 | Actual |
10323 | 174.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
11441 | 208.00 | 2023-03-10 | 85 | 1 | 4 | Actual |
27431 | 343.51 | 2024-06-09 | 85 | 1 | 8 | Actual |
7290 | 40.00 | 2022-11-10 | 85 | 2 | 6 | Budget |
21341 | 49.70 | 2023-12-11 | 85 | 1 | 11 | Actual |
26536 | 8.21 | 2024-05-09 | 85 | 5 | 11 | Actual |
7631 | 100.00 | 2022-11-10 | 85 | 6 | 7 | Budget |
6264 | 70.00 | 2022-10-10 | 85 | 4 | 6 | Budget |
15239 | 64.59 | 2023-06-10 | 85 | 1 | 11 | Actual |
13485 | 2463.30 | 2023-05-09 | 85 | 7 | 7 | Actual |
32050 | 202.60 | 2024-10-09 | 85 | 6 | 8 | Actual |
9810 | 178.00 | 2023-01-08 | 85 | 1 | 7 | Actual |
37889 | 96.51 | 2025-03-10 | 85 | 4 | 11 | Actual |
36658 | 162.46 | 2025-02-08 | 85 | 1 | 11 | Actual |
32136 | 65.65 | 2024-10-09 | 85 | 2 | 11 | Actual |
2895 | 81.00 | 2022-07-11 | 85 | 4 | 6 | Actual |
23230 | 122.30 | 2024-02-08 | 85 | 2 | 8 | Actual |
3547 | 32.00 | 2022-08-10 | 85 | 7 | 3 | Actual |
36303 | 116.00 | 2025-02-08 | 85 | 3 | 6 | Actual |
7820 | 85.93 | 2022-11-10 | 85 | 6 | 8 | Actual |
19313 | 11.40 | 2023-10-10 | 85 | 2 | 11 | Actual |
31699 | 99.00 | 2024-10-09 | 85 | 1 | 6 | Actual |
22286 | 126.84 | 2024-01-08 | 85 | 6 | 8 | Actual |
34584 | 34.80 | 2024-12-10 | 85 | 2 | 12 | Actual |
4263 | 133.00 | 2022-08-10 | 85 | 6 | 7 | Actual |
7386 | 74.00 | 2022-11-10 | 85 | 4 | 6 | Actual |
33406 | 81.61 | 2024-11-09 | 85 | 1 | 12 | Actual |
34410 | 82.68 | 2024-12-10 | 85 | 3 | 11 | Actual |
3080 | 198.00 | 2022-07-11 | 85 | 1 | 7 | Actual |
7164 | 126.00 | 2022-11-10 | 85 | 6 | 5 | Actual |
2672 | 100.00 | 2022-07-11 | 85 | 6 | 5 | Budget |
2024 | 100.00 | 2022-06-10 | 85 | 6 | 7 | Budget |
28348 | 130.00 | 2024-07-10 | 85 | 3 | 6 | Actual |
38334 | 51.00 | 2025-04-10 | 85 | 7 | 3 | Actual |
35854 | 134.59 | 2025-01-08 | 85 | 2 | 13 | Actual |
13488 | 1248.80 | 2023-05-09 | 85 | 7 | 8 | Actual |
38780 | 204.00 | 2025-04-10 | 85 | 6 | 7 | Actual |
12771 | 100.00 | 2023-04-10 | 85 | 6 | 5 | Budget |
26152 | 53.00 | 2024-05-09 | 85 | 6 | 6 | Actual |
3141 | 110.00 | 2022-07-11 | 85 | 6 | 7 | Actual |
Generated 2025-06-09 06:03:55.572 UTC