[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 257 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
13726 | 162.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
10058 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
38069 | 180.55 | 2025-02-21 | 85 | 6 | 12 | Actual |
11315 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
19691 | 75.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
4529 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Actual |
11644 | 151.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
23431 | 11.40 | 2024-01-22 | 85 | 5 | 11 | Actual |
3001 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
37003 | 146.87 | 2025-01-22 | 85 | 2 | 13 | Actual |
30680 | 47.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
10323 | 174.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
27871 | 62.66 | 2024-05-23 | 85 | 1 | 13 | Actual |
3872 | 90.00 | 2022-07-24 | 85 | 1 | 6 | Budget |
36355 | 56.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
14829 | 74.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
39067 | 13.53 | 2025-03-24 | 85 | 5 | 11 | Actual |
19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
758 | 86.00 | 2022-04-23 | 85 | 6 | 6 | Actual |
35040 | 157.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
28108 | 395.00 | 2024-06-23 | 85 | 1 | 4 | Actual |
9081 | 69.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
3794 | 100.00 | 2022-07-24 | 85 | 6 | 5 | Budget |
15026 | 236.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
9869 | 111.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
14559 | 190.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
13848 | 22.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
21423 | 43.31 | 2023-11-24 | 85 | 4 | 11 | Actual |
22939 | 17.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
34884 | 75.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
20313 | 69.91 | 2023-10-24 | 85 | 1 | 11 | Actual |
7492 | 68.00 | 2022-10-24 | 85 | 6 | 6 | Actual |
33287 | 60.33 | 2024-10-23 | 85 | 3 | 11 | Actual |
27222 | 85.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
5188 | 40.00 | 2022-08-24 | 85 | 5 | 6 | Budget |
4588 | 59.00 | 2022-08-24 | 85 | 6 | 3 | Actual |
14910 | 51.00 | 2023-05-24 | 85 | 4 | 6 | Actual |
30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
13244 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
17687 | 140.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
33762 | 301.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
20395 | 40.12 | 2023-10-24 | 85 | 4 | 11 | Actual |
1776 | 80.00 | 2022-05-24 | 85 | 4 | 6 | Budget |
19904 | 76.00 | 2023-10-24 | 85 | 1 | 6 | Actual |
35617 | 14.59 | 2024-12-22 | 85 | 5 | 11 | Actual |
7433 | 31.00 | 2022-10-24 | 85 | 5 | 6 | Actual |
18663 | 37.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
35416 | 173.81 | 2024-12-22 | 85 | 2 | 8 | Actual |
20721 | 40.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
33174 | 205.63 | 2024-10-23 | 85 | 6 | 8 | Actual |
24946 | 60.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
16896 | 84.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
22344 | 65.65 | 2023-12-22 | 85 | 1 | 11 | Actual |
21843 | 155.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
Generated 2025-05-23 20:31:15.943 UTC