[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 222 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4855 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
32460 | 113.53 | 2024-09-21 | 85 | 6 | 13 | Actual |
7492 | 68.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
39040 | 101.82 | 2025-03-23 | 85 | 4 | 11 | Actual |
7631 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
13902 | 56.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
3547 | 32.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
33855 | 202.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
3468 | 63.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
7958 | 72.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
11723 | 98.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
18189 | 108.66 | 2023-08-23 | 85 | 2 | 8 | Actual |
31988 | 382.91 | 2024-09-21 | 85 | 1 | 8 | Actual |
4204 | 126.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
22967 | 83.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
20222 | 141.99 | 2023-10-23 | 85 | 2 | 8 | Actual |
13848 | 22.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
34792 | 300.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
21632 | 249.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
11722 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
10696 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
2291 | 111.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
36190 | 166.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
24946 | 60.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
32342 | 134.80 | 2024-09-21 | 85 | 6 | 12 | Actual |
9345 | 100.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
34054 | 49.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
4996 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
6042 | 131.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
1884 | 71.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
16301 | 39.06 | 2023-06-23 | 85 | 4 | 11 | Actual |
38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
26455 | 34.80 | 2024-04-21 | 85 | 2 | 11 | Actual |
29051 | 185.47 | 2024-06-22 | 85 | 2 | 13 | Actual |
17251 | 57.14 | 2023-07-23 | 85 | 1 | 11 | Actual |
23731 | 179.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
24056 | 54.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
6778 | 100.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
12051 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
1088 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
5044 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
2895 | 81.00 | 2022-06-23 | 85 | 4 | 6 | Actual |
17306 | 28.42 | 2023-07-23 | 85 | 3 | 11 | Actual |
27694 | 100.76 | 2024-05-22 | 85 | 6 | 11 | Actual |
35769 | 180.55 | 2024-12-21 | 85 | 6 | 12 | Actual |
34297 | 175.33 | 2024-11-22 | 85 | 6 | 8 | Actual |
13485 | 2463.30 | 2023-04-21 | 85 | 7 | 7 | Actual |
12113 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
18783 | 105.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
23264 | 123.81 | 2024-01-21 | 85 | 6 | 8 | Actual |
7632 | 153.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
38490 | 234.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
21450 | 9.27 | 2023-11-23 | 85 | 5 | 11 | Actual |
16041 | 184.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
11914 | 36.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
16690 | 99.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
29261 | 308.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
16783 | 147.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
3794 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
8756 | 135.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
5652 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
Generated 2025-05-22 05:58:38.007 UTC