[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 274 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2150 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
32342 | 134.80 | 2024-09-20 | 85 | 6 | 12 | Actual |
14678 | 91.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
37715 | 243.51 | 2025-02-19 | 85 | 2 | 8 | Actual |
17979 | 29.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
36713 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
37398 | 93.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
32163 | 75.23 | 2024-09-20 | 85 | 3 | 11 | Actual |
4777 | 100.00 | 2022-08-22 | 85 | 6 | 4 | Budget |
9158 | 20.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
20341 | 19.91 | 2023-10-22 | 85 | 2 | 11 | Actual |
23350 | 32.67 | 2024-01-20 | 85 | 2 | 11 | Actual |
26334 | 185.93 | 2024-04-20 | 85 | 2 | 8 | Actual |
13928 | 41.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
28758 | 69.91 | 2024-06-21 | 85 | 3 | 11 | Actual |
2895 | 81.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
16981 | 78.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
28846 | 79.48 | 2024-06-21 | 85 | 6 | 11 | Actual |
367 | 200.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
7433 | 31.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
1491 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
18280 | 55.02 | 2023-08-22 | 85 | 1 | 11 | Actual |
24056 | 54.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
22459 | 67.78 | 2023-12-20 | 85 | 6 | 11 | Actual |
24113 | 200.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
26992 | 192.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
7243 | 109.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
3080 | 198.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
13182 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
38655 | 60.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
19904 | 76.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
17927 | 100.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
7163 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
3328 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
32217 | 28.42 | 2024-09-20 | 85 | 5 | 11 | Actual |
14055 | 190.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
11644 | 151.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
26211 | 256.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
19634 | 176.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
15267 | 10.33 | 2023-05-22 | 85 | 2 | 11 | Actual |
287 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
25668 | 1156.00 | 2024-04-19 | 85 | 7 | 8 | Actual |
35388 | 373.82 | 2024-12-20 | 85 | 1 | 8 | Actual |
24733 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
11819 | 110.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
1777 | 79.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
27338 | 265.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
17279 | 20.97 | 2023-07-22 | 85 | 2 | 11 | Actual |
Generated 2025-05-22 01:42:01.876 UTC