[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 248 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20784 | 116.00 | 2023-12-11 | 85 | 6 | 4 | Actual |
15181 | 132.90 | 2023-06-10 | 85 | 6 | 8 | Actual |
17687 | 140.00 | 2023-09-10 | 85 | 1 | 4 | Actual |
21990 | 97.00 | 2024-01-08 | 85 | 3 | 6 | Actual |
7899 | 91.00 | 2022-12-11 | 85 | 1 | 3 | Actual |
8285 | 100.00 | 2022-12-11 | 85 | 6 | 5 | Budget |
7959 | 70.00 | 2022-12-11 | 85 | 6 | 3 | Budget |
15890 | 52.00 | 2023-07-11 | 85 | 4 | 6 | Actual |
98 | 82.00 | 2022-05-10 | 85 | 6 | 3 | Actual |
1227 | 80.00 | 2022-06-10 | 85 | 6 | 3 | Budget |
20136 | 128.00 | 2023-11-10 | 85 | 6 | 7 | Actual |
36155 | 250.00 | 2025-02-08 | 85 | 1 | 5 | Actual |
16247 | 9.27 | 2023-07-11 | 85 | 2 | 11 | Actual |
22912 | 71.00 | 2024-02-08 | 85 | 1 | 6 | Actual |
16922 | 57.00 | 2023-08-10 | 85 | 4 | 6 | Actual |
18783 | 105.00 | 2023-10-10 | 85 | 1 | 5 | Actual |
36799 | 79.48 | 2025-02-08 | 85 | 6 | 11 | Actual |
6699 | 80.00 | 2022-10-10 | 85 | 6 | 8 | Budget |
10696 | 100.00 | 2023-02-08 | 85 | 3 | 6 | Budget |
35125 | 36.00 | 2025-01-08 | 85 | 2 | 6 | Actual |
31754 | 114.00 | 2024-10-09 | 85 | 3 | 6 | Actual |
12948 | 103.00 | 2023-04-10 | 85 | 3 | 6 | Actual |
8462 | 112.00 | 2022-12-11 | 85 | 3 | 6 | Actual |
31641 | 212.00 | 2024-10-09 | 85 | 6 | 5 | Actual |
30573 | 100.00 | 2024-09-09 | 85 | 1 | 6 | Actual |
12240 | 70.00 | 2023-03-10 | 85 | 2 | 8 | Budget |
26367 | 178.36 | 2024-05-09 | 85 | 6 | 8 | Actual |
13244 | 100.00 | 2023-04-10 | 85 | 6 | 7 | Budget |
15503 | 326.00 | 2023-07-11 | 85 | 1 | 3 | Actual |
9206 | 202.00 | 2023-01-08 | 85 | 1 | 4 | Actual |
8036 | 30.00 | 2022-12-11 | 85 | 7 | 3 | Budget |
12051 | 200.00 | 2023-03-10 | 85 | 1 | 7 | Budget |
11722 | 90.00 | 2023-03-10 | 85 | 1 | 6 | Budget |
34086 | 74.00 | 2024-12-10 | 85 | 6 | 6 | Actual |
34178 | 178.00 | 2024-12-10 | 85 | 6 | 7 | Actual |
30680 | 47.00 | 2024-09-09 | 85 | 5 | 6 | Actual |
2799 | 23.00 | 2022-07-11 | 85 | 2 | 6 | Actual |
7433 | 31.00 | 2022-11-10 | 85 | 5 | 6 | Actual |
7758 | 70.00 | 2022-11-10 | 85 | 2 | 8 | Budget |
14678 | 91.00 | 2023-06-10 | 85 | 6 | 4 | Actual |
37247 | 253.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
34143 | 309.00 | 2024-12-10 | 85 | 1 | 7 | Actual |
30031 | 95.44 | 2024-08-09 | 85 | 1 | 12 | Actual |
9810 | 178.00 | 2023-01-08 | 85 | 1 | 7 | Actual |
1492 | 190.00 | 2022-06-10 | 85 | 1 | 5 | Actual |
9266 | 157.00 | 2023-01-08 | 85 | 6 | 4 | Actual |
32823 | 115.00 | 2024-11-09 | 85 | 1 | 6 | Actual |
15026 | 236.00 | 2023-06-10 | 85 | 1 | 7 | Actual |
Generated 2025-06-09 16:40:29.914 UTC