[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 210 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4528 | 90.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
5326 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
3328 | 70.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
22607 | 281.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
7571 | 211.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
10322 | 200.00 | 2023-02-15 | 85 | 1 | 4 | Budget |
8224 | 147.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
22225 | 235.93 | 2024-01-15 | 85 | 1 | 8 | Actual |
33947 | 106.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
368 | 138.00 | 2022-05-17 | 85 | 1 | 5 | Actual |
19753 | 92.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
23322 | 50.76 | 2024-02-15 | 85 | 1 | 11 | Actual |
17193 | 146.54 | 2023-08-17 | 85 | 6 | 8 | Actual |
12443 | 61.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
32342 | 134.80 | 2024-10-16 | 85 | 6 | 12 | Actual |
5840 | 223.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
23554 | 10.33 | 2024-02-15 | 85 | 6 | 12 | Actual |
16006 | 205.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
4203 | 200.00 | 2022-08-17 | 85 | 1 | 7 | Budget |
33762 | 301.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
37835 | 26.29 | 2025-03-17 | 85 | 2 | 11 | Actual |
31930 | 249.00 | 2024-10-16 | 85 | 6 | 7 | Actual |
5247 | 89.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
15623 | 146.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
18389 | 9.27 | 2023-09-17 | 85 | 5 | 11 | Actual |
17159 | 101.08 | 2023-08-17 | 85 | 2 | 8 | Actual |
29261 | 308.00 | 2024-08-16 | 85 | 1 | 4 | Actual |
10136 | 97.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
9403 | 148.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
24056 | 54.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
5386 | 109.00 | 2022-09-17 | 85 | 6 | 7 | Actual |
24205 | 248.06 | 2024-03-16 | 85 | 1 | 8 | Actual |
12851 | 86.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
7572 | 200.00 | 2022-11-17 | 85 | 1 | 7 | Budget |
10849 | 80.00 | 2023-02-15 | 85 | 6 | 6 | Budget |
34556 | 87.99 | 2024-12-17 | 85 | 1 | 12 | Actual |
24024 | 51.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
15809 | 81.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
34264 | 225.33 | 2024-12-17 | 85 | 2 | 8 | Actual |
11820 | 100.00 | 2023-03-17 | 85 | 3 | 6 | Budget |
2350 | 59.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
27281 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
11819 | 110.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
28525 | 198.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
26455 | 34.80 | 2024-05-16 | 85 | 2 | 11 | Actual |
9730 | 80.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
3142 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
19313 | 11.40 | 2023-10-17 | 85 | 2 | 11 | Actual |
38007 | 69.91 | 2025-03-17 | 85 | 1 | 12 | Actual |
10520 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
5465 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
6839 | 70.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
6370 | 90.00 | 2022-10-17 | 85 | 6 | 6 | Budget |
9080 | 70.00 | 2023-01-15 | 85 | 6 | 3 | Budget |
20876 | 145.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
179 | 24.00 | 2022-05-17 | 85 | 7 | 3 | Actual |
19600 | 267.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
24584 | 9.27 | 2024-03-16 | 85 | 6 | 12 | Actual |
25356 | 69.91 | 2024-04-16 | 85 | 1 | 11 | Actual |
11914 | 36.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
Generated 2025-06-16 12:46:44.160 UTC