[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 242 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29447 | 90.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
5093 | 100.00 | 2022-08-24 | 85 | 3 | 6 | Budget |
3547 | 32.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
32190 | 85.87 | 2024-09-22 | 85 | 4 | 11 | Actual |
17131 | 251.09 | 2023-07-24 | 85 | 1 | 8 | Actual |
34086 | 74.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
6700 | 119.27 | 2022-09-23 | 85 | 6 | 8 | Actual |
34556 | 87.99 | 2024-11-23 | 85 | 1 | 12 | Actual |
9870 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
10197 | 71.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
6218 | 100.00 | 2022-09-23 | 85 | 3 | 6 | Budget |
9673 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
19811 | 131.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
2750 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
34735 | 113.53 | 2024-11-23 | 85 | 6 | 13 | Actual |
17659 | 33.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
38242 | 300.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
19340 | 17.78 | 2023-09-23 | 85 | 3 | 11 | Actual |
38035 | 18.84 | 2025-02-21 | 85 | 2 | 12 | Actual |
14319 | 28.42 | 2023-04-23 | 85 | 4 | 11 | Actual |
19543 | 9.27 | 2023-09-23 | 85 | 6 | 12 | Actual |
4529 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Actual |
13432 | 154.11 | 2023-03-24 | 85 | 6 | 8 | Actual |
25264 | 143.51 | 2024-03-23 | 85 | 2 | 8 | Actual |
6638 | 108.66 | 2022-09-23 | 85 | 2 | 8 | Actual |
17159 | 101.08 | 2023-07-24 | 85 | 2 | 8 | Actual |
20664 | 177.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
38069 | 180.55 | 2025-02-21 | 85 | 6 | 12 | Actual |
35978 | 186.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
9627 | 61.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
1823 | 40.00 | 2022-05-24 | 85 | 5 | 6 | Budget |
37889 | 96.51 | 2025-02-21 | 85 | 4 | 11 | Actual |
10520 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
30387 | 314.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
9021 | 101.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
29973 | 94.38 | 2024-07-23 | 85 | 6 | 11 | Actual |
32016 | 205.63 | 2024-09-22 | 85 | 2 | 8 | Actual |
10137 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
9267 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
15916 | 46.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
28525 | 198.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
7492 | 68.00 | 2022-10-24 | 85 | 6 | 6 | Actual |
27050 | 224.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
4064 | 46.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
38362 | 360.00 | 2025-03-24 | 85 | 1 | 4 | Actual |
2476 | 200.00 | 2022-06-24 | 85 | 1 | 4 | Budget |
18571 | 335.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
3406 | 90.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
18335 | 30.55 | 2023-08-24 | 85 | 3 | 11 | Actual |
31806 | 48.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
21041 | 46.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
606 | 104.00 | 2022-04-23 | 85 | 3 | 6 | Actual |
26455 | 34.80 | 2024-04-22 | 85 | 2 | 11 | Actual |
13243 | 141.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
33585 | 190.73 | 2024-10-23 | 85 | 6 | 13 | Actual |
8509 | 63.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
18514 | 13.53 | 2023-08-24 | 85 | 6 | 12 | Actual |
32400 | 111.78 | 2024-09-22 | 85 | 1 | 13 | Actual |
34236 | 373.82 | 2024-11-23 | 85 | 1 | 8 | Actual |
30093 | 139.06 | 2024-07-23 | 85 | 6 | 12 | Actual |
14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
Generated 2025-05-24 00:27:33.312 UTC