[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1168 | 100.00 | 2022-06-08 | 85 | 1 | 3 | Budget |
16690 | 99.00 | 2023-08-08 | 85 | 6 | 4 | Actual |
10742 | 80.00 | 2023-02-06 | 85 | 4 | 6 | Budget |
9267 | 100.00 | 2023-01-06 | 85 | 6 | 4 | Budget |
31304 | 124.06 | 2024-09-07 | 85 | 2 | 13 | Actual |
39377 | 1255.50 | 2025-05-07 | 85 | 7 | 3 | Actual |
34703 | 138.10 | 2024-12-08 | 85 | 2 | 13 | Actual |
38242 | 300.00 | 2025-04-08 | 85 | 1 | 3 | Actual |
14771 | 98.00 | 2023-06-08 | 85 | 6 | 5 | Actual |
15413 | 7.14 | 2023-06-08 | 85 | 1 | 12 | Actual |
38838 | 376.85 | 2025-04-08 | 85 | 1 | 8 | Actual |
15026 | 236.00 | 2023-06-08 | 85 | 1 | 7 | Actual |
36918 | 120.97 | 2025-02-06 | 85 | 6 | 12 | Actual |
12568 | 184.00 | 2023-04-08 | 85 | 1 | 4 | Actual |
24379 | 28.42 | 2024-03-07 | 85 | 3 | 11 | Actual |
21128 | 156.00 | 2023-12-09 | 85 | 1 | 7 | Actual |
3268 | 60.00 | 2022-07-09 | 85 | 2 | 8 | Budget |
7291 | 51.00 | 2022-11-08 | 85 | 2 | 6 | Actual |
1553 | 105.00 | 2022-06-08 | 85 | 6 | 5 | Actual |
29799 | 208.66 | 2024-08-07 | 85 | 6 | 8 | Actual |
4263 | 133.00 | 2022-08-08 | 85 | 6 | 7 | Actual |
18957 | 43.00 | 2023-10-08 | 85 | 4 | 6 | Actual |
34054 | 49.00 | 2024-12-08 | 85 | 5 | 6 | Actual |
5385 | 100.00 | 2022-09-08 | 85 | 6 | 7 | Budget |
14856 | 29.00 | 2023-06-08 | 85 | 2 | 6 | Actual |
2211 | 126.84 | 2022-06-08 | 85 | 6 | 8 | Actual |
35416 | 173.81 | 2025-01-06 | 85 | 2 | 8 | Actual |
8834 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
4343 | 175.33 | 2022-08-08 | 85 | 1 | 8 | Actual |
19394 | 23.10 | 2023-10-08 | 85 | 5 | 11 | Actual |
1169 | 113.00 | 2022-06-08 | 85 | 1 | 3 | Actual |
39397 | -3569.90 | 2025-05-07 | 85 | 7 | 11 | Actual |
4017 | 81.00 | 2022-08-08 | 85 | 4 | 6 | Actual |
9948 | 288.97 | 2023-01-06 | 85 | 1 | 8 | Actual |
11820 | 100.00 | 2023-03-08 | 85 | 3 | 6 | Budget |
39040 | 101.82 | 2025-04-08 | 85 | 4 | 11 | Actual |
38334 | 51.00 | 2025-04-08 | 85 | 7 | 3 | Actual |
33112 | 340.48 | 2024-11-07 | 85 | 1 | 8 | Actual |
9158 | 20.00 | 2023-01-06 | 85 | 7 | 3 | Actual |
32308 | 98.63 | 2024-10-07 | 85 | 1 | 12 | Actual |
18606 | 162.00 | 2023-10-08 | 85 | 6 | 3 | Actual |
2848 | 120.00 | 2022-07-09 | 85 | 3 | 6 | Actual |
39389 | 1569.90 | 2025-05-07 | 85 | 7 | 7 | Actual |
13761 | 94.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
2428 | 20.00 | 2022-07-09 | 85 | 7 | 3 | Budget |
5044 | 40.00 | 2022-09-08 | 85 | 2 | 6 | Actual |
6120 | 90.00 | 2022-10-08 | 85 | 1 | 6 | Budget |
30654 | 57.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
36740 | 66.72 | 2025-02-06 | 85 | 4 | 11 | Actual |
1823 | 40.00 | 2022-06-08 | 85 | 5 | 6 | Budget |
10519 | 117.00 | 2023-02-06 | 85 | 6 | 5 | Actual |
22426 | 43.31 | 2024-01-06 | 85 | 4 | 11 | Actual |
28374 | 71.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
31038 | 94.38 | 2024-09-07 | 85 | 3 | 11 | Actual |
10275 | 29.00 | 2023-02-06 | 85 | 7 | 3 | Actual |
23917 | 90.00 | 2024-03-07 | 85 | 1 | 6 | Actual |
16006 | 205.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
32765 | 226.00 | 2024-11-07 | 85 | 6 | 5 | Actual |
35005 | 268.00 | 2025-01-06 | 85 | 1 | 5 | Actual |
15916 | 46.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
2477 | 228.00 | 2022-07-09 | 85 | 1 | 4 | Actual |
10743 | 94.00 | 2023-02-06 | 85 | 4 | 6 | Actual |
Generated 2025-06-07 08:20:28.627 UTC