[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 265 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10323 | 174.00 | 2023-01-10 | 85 | 1 | 4 | Actual |
3469 | 60.00 | 2022-07-12 | 85 | 6 | 3 | Budget |
28525 | 198.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
3407 | 106.00 | 2022-07-12 | 85 | 1 | 3 | Actual |
6041 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
7632 | 153.00 | 2022-10-12 | 85 | 6 | 7 | Actual |
227 | 174.00 | 2022-04-11 | 85 | 1 | 4 | Actual |
22939 | 17.00 | 2024-01-10 | 85 | 2 | 6 | Actual |
22225 | 235.93 | 2023-12-10 | 85 | 1 | 8 | Actual |
2211 | 126.84 | 2022-05-12 | 85 | 6 | 8 | Actual |
16690 | 99.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
23464 | 53.95 | 2024-01-10 | 85 | 6 | 11 | Actual |
22517 | 3.95 | 2023-12-10 | 85 | 1 | 12 | Actual |
23109 | 180.00 | 2024-01-10 | 85 | 1 | 7 | Actual |
27373 | 212.00 | 2024-05-11 | 85 | 6 | 7 | Actual |
35205 | 41.00 | 2024-12-10 | 85 | 5 | 6 | Actual |
14936 | 43.00 | 2023-05-12 | 85 | 5 | 6 | Actual |
7958 | 72.00 | 2022-11-12 | 85 | 6 | 3 | Actual |
17159 | 101.08 | 2023-07-12 | 85 | 2 | 8 | Actual |
20514 | 7.14 | 2023-10-12 | 85 | 1 | 12 | Actual |
35854 | 134.59 | 2024-12-10 | 85 | 2 | 13 | Actual |
5900 | 100.00 | 2022-09-11 | 85 | 6 | 4 | Budget |
3547 | 32.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
29528 | 70.00 | 2024-07-11 | 85 | 4 | 6 | Actual |
15239 | 64.59 | 2023-05-12 | 85 | 1 | 11 | Actual |
1352 | 200.00 | 2022-05-12 | 85 | 1 | 4 | Budget |
14644 | 168.00 | 2023-05-12 | 85 | 1 | 4 | Actual |
19634 | 176.00 | 2023-10-12 | 85 | 6 | 3 | Actual |
25952 | 161.00 | 2024-04-10 | 85 | 6 | 5 | Actual |
36713 | 70.97 | 2025-01-10 | 85 | 3 | 11 | Actual |
10789 | 50.00 | 2023-01-10 | 85 | 5 | 6 | Budget |
8037 | 26.00 | 2022-11-12 | 85 | 7 | 3 | Actual |
5325 | 135.00 | 2022-08-12 | 85 | 1 | 7 | Actual |
30267 | 334.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
35295 | 285.00 | 2024-12-10 | 85 | 1 | 7 | Actual |
24761 | 176.00 | 2024-03-11 | 85 | 1 | 4 | Actual |
21128 | 156.00 | 2023-11-12 | 85 | 1 | 7 | Actual |
8084 | 200.00 | 2022-11-12 | 85 | 1 | 4 | Budget |
2150 | 60.00 | 2022-05-12 | 85 | 2 | 8 | Budget |
7163 | 100.00 | 2022-10-12 | 85 | 6 | 5 | Budget |
39386 | -105.00 | 2025-04-10 | 85 | 7 | 6 | Actual |
33112 | 340.48 | 2024-10-11 | 85 | 1 | 8 | Actual |
13431 | 80.00 | 2023-03-12 | 85 | 6 | 8 | Budget |
8883 | 70.00 | 2022-11-12 | 85 | 2 | 8 | Budget |
25001 | 97.00 | 2024-03-11 | 85 | 3 | 6 | Actual |
23322 | 50.76 | 2024-01-10 | 85 | 1 | 11 | Actual |
34297 | 175.33 | 2024-11-11 | 85 | 6 | 8 | Actual |
4776 | 142.00 | 2022-08-12 | 85 | 6 | 4 | Actual |
32250 | 82.68 | 2024-09-10 | 85 | 6 | 11 | Actual |
2895 | 81.00 | 2022-06-12 | 85 | 4 | 6 | Actual |
33642 | 275.00 | 2024-11-11 | 85 | 1 | 3 | Actual |
23703 | 34.00 | 2024-02-09 | 85 | 7 | 3 | Actual |
11502 | 135.00 | 2023-02-09 | 85 | 6 | 4 | Actual |
14969 | 64.00 | 2023-05-12 | 85 | 6 | 6 | Actual |
6120 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
27633 | 79.48 | 2024-05-11 | 85 | 4 | 11 | Actual |
25086 | 76.00 | 2024-03-11 | 85 | 6 | 6 | Actual |
6370 | 90.00 | 2022-09-11 | 85 | 6 | 6 | Budget |
21542 | 8.21 | 2023-11-12 | 85 | 1 | 12 | Actual |
981 | 219.27 | 2022-04-11 | 85 | 1 | 8 | Actual |
Generated 2025-05-11 18:56:42.880 UTC