[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 265 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11866 | 80.00 | 2023-03-10 | 85 | 4 | 6 | Budget |
21666 | 185.00 | 2024-01-08 | 85 | 6 | 3 | Actual |
2614 | 160.00 | 2022-07-11 | 85 | 1 | 5 | Actual |
3873 | 103.00 | 2022-08-10 | 85 | 1 | 6 | Actual |
15119 | 307.15 | 2023-06-10 | 85 | 1 | 8 | Actual |
12381 | 100.00 | 2023-04-10 | 85 | 1 | 3 | Budget |
23998 | 62.00 | 2024-03-09 | 85 | 4 | 6 | Actual |
18983 | 33.00 | 2023-10-10 | 85 | 5 | 6 | Actual |
37835 | 26.29 | 2025-03-10 | 85 | 2 | 11 | Actual |
20422 | 23.10 | 2023-11-10 | 85 | 5 | 11 | Actual |
24379 | 28.42 | 2024-03-09 | 85 | 3 | 11 | Actual |
28525 | 198.00 | 2024-07-10 | 85 | 6 | 7 | Actual |
17567 | 317.00 | 2023-09-10 | 85 | 1 | 3 | Actual |
20044 | 62.00 | 2023-11-10 | 85 | 6 | 6 | Actual |
653 | 67.00 | 2022-05-10 | 85 | 4 | 6 | Actual |
29799 | 208.66 | 2024-08-09 | 85 | 6 | 8 | Actual |
3546 | 30.00 | 2022-08-10 | 85 | 7 | 3 | Budget |
22016 | 60.00 | 2024-01-08 | 85 | 4 | 6 | Actual |
29233 | 77.00 | 2024-08-09 | 85 | 7 | 3 | Actual |
3221 | 243.51 | 2022-07-11 | 85 | 1 | 8 | Actual |
700 | 44.00 | 2022-05-10 | 85 | 5 | 6 | Actual |
15751 | 130.00 | 2023-07-11 | 85 | 6 | 5 | Actual |
17193 | 146.54 | 2023-08-10 | 85 | 6 | 8 | Actual |
15147 | 114.72 | 2023-06-10 | 85 | 2 | 8 | Actual |
17131 | 251.09 | 2023-08-10 | 85 | 1 | 8 | Actual |
22253 | 119.27 | 2024-01-08 | 85 | 2 | 8 | Actual |
9673 | 40.00 | 2023-01-08 | 85 | 5 | 6 | Budget |
8285 | 100.00 | 2022-12-11 | 85 | 6 | 5 | Budget |
34947 | 232.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
33734 | 60.00 | 2024-12-10 | 85 | 7 | 3 | Actual |
13476 | -537.00 | 2023-05-09 | 85 | 7 | 4 | Actual |
839 | 200.00 | 2022-05-10 | 85 | 1 | 7 | Budget |
18725 | 109.00 | 2023-10-10 | 85 | 6 | 4 | Actual |
22939 | 17.00 | 2024-02-08 | 85 | 2 | 6 | Actual |
21785 | 82.00 | 2024-01-08 | 85 | 6 | 4 | Actual |
6169 | 40.00 | 2022-10-10 | 85 | 2 | 6 | Budget |
22642 | 161.00 | 2024-02-08 | 85 | 6 | 3 | Actual |
39386 | -105.00 | 2025-05-09 | 85 | 7 | 6 | Actual |
1412 | 123.00 | 2022-06-10 | 85 | 6 | 4 | Actual |
31606 | 223.00 | 2024-10-09 | 85 | 1 | 5 | Actual |
29554 | 45.00 | 2024-08-09 | 85 | 5 | 6 | Actual |
17479 | 5.01 | 2023-08-10 | 85 | 2 | 12 | Actual |
8462 | 112.00 | 2022-12-11 | 85 | 3 | 6 | Actual |
26992 | 192.00 | 2024-06-09 | 85 | 6 | 4 | Actual |
11867 | 70.00 | 2023-03-10 | 85 | 4 | 6 | Actual |
28080 | 73.00 | 2024-07-10 | 85 | 7 | 3 | Actual |
25656 | 1311.10 | 2024-05-08 | 85 | 7 | 4 | Actual |
19227 | 125.33 | 2023-10-10 | 85 | 6 | 8 | Actual |
21341 | 49.70 | 2023-12-11 | 85 | 1 | 11 | Actual |
13243 | 141.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
17452 | 5.01 | 2023-08-10 | 85 | 1 | 12 | Actual |
10598 | 96.00 | 2023-02-08 | 85 | 1 | 6 | Actual |
19313 | 11.40 | 2023-10-10 | 85 | 2 | 11 | Actual |
37398 | 93.00 | 2025-03-10 | 85 | 1 | 6 | Actual |
2613 | 200.00 | 2022-07-11 | 85 | 1 | 5 | Budget |
26536 | 8.21 | 2024-05-09 | 85 | 5 | 11 | Actual |
Generated 2025-06-09 08:55:32.099 UTC