[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 280 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25178 | 177.00 | 2024-03-09 | 85 | 6 | 7 | Actual |
5141 | 52.00 | 2022-08-10 | 85 | 4 | 6 | Actual |
33855 | 202.00 | 2024-11-09 | 85 | 1 | 5 | Actual |
34827 | 179.00 | 2024-12-08 | 85 | 6 | 3 | Actual |
20456 | 39.06 | 2023-10-10 | 85 | 6 | 11 | Actual |
36303 | 116.00 | 2025-01-08 | 85 | 3 | 6 | Actual |
35330 | 236.00 | 2024-12-08 | 85 | 6 | 7 | Actual |
7819 | 70.00 | 2022-10-10 | 85 | 6 | 8 | Budget |
3080 | 198.00 | 2022-06-10 | 85 | 1 | 7 | Actual |
26958 | 298.00 | 2024-05-09 | 85 | 1 | 4 | Actual |
12520 | 30.00 | 2023-03-10 | 85 | 7 | 3 | Budget |
21751 | 157.00 | 2023-12-08 | 85 | 1 | 4 | Actual |
37305 | 240.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
9580 | 100.00 | 2022-12-08 | 85 | 3 | 6 | Budget |
2799 | 23.00 | 2022-06-10 | 85 | 2 | 6 | Actual |
15949 | 62.00 | 2023-06-10 | 85 | 6 | 6 | Actual |
5188 | 40.00 | 2022-08-10 | 85 | 5 | 6 | Budget |
13042 | 62.00 | 2023-03-10 | 85 | 5 | 6 | Actual |
30925 | 249.57 | 2024-08-09 | 85 | 6 | 8 | Actual |
22132 | 178.00 | 2023-12-08 | 85 | 1 | 7 | Actual |
37003 | 146.87 | 2025-01-08 | 85 | 2 | 13 | Actual |
8555 | 40.00 | 2022-11-10 | 85 | 5 | 6 | Budget |
13431 | 80.00 | 2023-03-10 | 85 | 6 | 8 | Budget |
5979 | 200.00 | 2022-09-09 | 85 | 1 | 5 | Budget |
7572 | 200.00 | 2022-10-10 | 85 | 1 | 7 | Budget |
33734 | 60.00 | 2024-11-09 | 85 | 7 | 3 | Actual |
28490 | 356.00 | 2024-06-09 | 85 | 1 | 7 | Actual |
10197 | 71.00 | 2023-01-08 | 85 | 6 | 3 | Actual |
31393 | 322.00 | 2024-09-08 | 85 | 1 | 3 | Actual |
24233 | 135.93 | 2024-02-07 | 85 | 2 | 8 | Actual |
38688 | 94.00 | 2025-03-10 | 85 | 6 | 6 | Actual |
5980 | 164.00 | 2022-09-09 | 85 | 1 | 5 | Actual |
7958 | 72.00 | 2022-11-10 | 85 | 6 | 3 | Actual |
840 | 142.00 | 2022-04-09 | 85 | 1 | 7 | Actual |
13876 | 67.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
25027 | 53.00 | 2024-03-09 | 85 | 4 | 6 | Actual |
9731 | 71.00 | 2022-12-08 | 85 | 6 | 6 | Actual |
30480 | 211.00 | 2024-08-09 | 85 | 1 | 5 | Actual |
4666 | 30.00 | 2022-08-10 | 85 | 7 | 3 | Budget |
21723 | 34.00 | 2023-12-08 | 85 | 7 | 3 | Actual |
14910 | 51.00 | 2023-05-10 | 85 | 4 | 6 | Actual |
38127 | 90.73 | 2025-02-07 | 85 | 1 | 13 | Actual |
9809 | 200.00 | 2022-12-08 | 85 | 1 | 7 | Budget |
2291 | 111.00 | 2022-06-10 | 85 | 1 | 3 | Actual |
9531 | 40.00 | 2022-12-08 | 85 | 2 | 6 | Budget |
32823 | 115.00 | 2024-10-09 | 85 | 1 | 6 | Actual |
29737 | 384.42 | 2024-07-09 | 85 | 1 | 8 | Actual |
22642 | 161.00 | 2024-01-08 | 85 | 6 | 3 | Actual |
8364 | 100.00 | 2022-11-10 | 85 | 1 | 6 | Budget |
12850 | 90.00 | 2023-03-10 | 85 | 1 | 6 | Budget |
8756 | 135.00 | 2022-11-10 | 85 | 6 | 7 | Actual |
7820 | 85.93 | 2022-10-10 | 85 | 6 | 8 | Actual |
13488 | 1248.80 | 2023-04-08 | 85 | 7 | 8 | Actual |
9080 | 70.00 | 2022-12-08 | 85 | 6 | 3 | Budget |
2350 | 59.00 | 2022-06-10 | 85 | 6 | 3 | Actual |
39306 | 183.71 | 2025-03-10 | 85 | 2 | 13 | Actual |
17899 | 25.00 | 2023-08-10 | 85 | 2 | 6 | Actual |
10647 | 37.00 | 2023-01-08 | 85 | 2 | 6 | Actual |
28348 | 130.00 | 2024-06-09 | 85 | 3 | 6 | Actual |
15595 | 48.00 | 2023-06-10 | 85 | 7 | 3 | Actual |
23019 | 53.00 | 2024-01-08 | 85 | 5 | 6 | Actual |
18068 | 214.00 | 2023-08-10 | 85 | 1 | 7 | Actual |
Generated 2025-05-09 16:15:55.531 UTC