[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 277 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7899 | 91.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
9207 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
29354 | 234.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
10197 | 71.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
16420 | 8.21 | 2023-06-23 | 85 | 1 | 12 | Actual |
2534 | 118.00 | 2022-06-23 | 85 | 6 | 4 | Actual |
22042 | 34.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
25465 | 20.97 | 2024-03-22 | 85 | 5 | 11 | Actual |
21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
5140 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
20136 | 128.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
28904 | 100.76 | 2024-06-22 | 85 | 1 | 12 | Actual |
37035 | 125.82 | 2025-01-21 | 85 | 6 | 13 | Actual |
14237 | 53.95 | 2023-04-22 | 85 | 1 | 11 | Actual |
19811 | 131.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
38745 | 317.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
19072 | 212.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
35944 | 246.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
15658 | 112.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
5094 | 94.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
12301 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
21935 | 61.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
7959 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
6699 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
4855 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
2798 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
23998 | 62.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
5045 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
37127 | 233.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
8883 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
25794 | 53.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
36686 | 53.95 | 2025-01-21 | 85 | 2 | 11 | Actual |
16535 | 287.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
30713 | 71.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
7493 | 80.00 | 2022-10-23 | 85 | 6 | 6 | Budget |
35736 | 44.38 | 2024-12-21 | 85 | 2 | 12 | Actual |
19931 | 29.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
20876 | 145.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
8364 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
12051 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
1304 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
4016 | 70.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
18663 | 37.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
29261 | 308.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
14352 | 42.25 | 2023-04-22 | 85 | 6 | 11 | Actual |
15413 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
28235 | 204.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
5464 | 276.84 | 2022-08-23 | 85 | 1 | 8 | Actual |
5574 | 114.72 | 2022-08-23 | 85 | 6 | 8 | Actual |
15864 | 92.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
31219 | 150.76 | 2024-08-22 | 85 | 6 | 12 | Actual |
33677 | 164.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
21163 | 142.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
19367 | 31.61 | 2023-09-22 | 85 | 4 | 11 | Actual |
12192 | 196.54 | 2023-02-20 | 85 | 1 | 8 | Actual |
31641 | 212.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
10275 | 29.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
22372 | 28.42 | 2023-12-21 | 85 | 2 | 11 | Actual |
Generated 2025-05-22 03:13:40.962 UTC