[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 294 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10927 | 200.00 | 2023-02-15 | 85 | 1 | 7 | Budget |
33677 | 164.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
29799 | 208.66 | 2024-08-16 | 85 | 6 | 8 | Actual |
17333 | 44.38 | 2023-08-17 | 85 | 4 | 11 | Actual |
16896 | 84.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
26930 | 77.00 | 2024-06-16 | 85 | 7 | 3 | Actual |
9080 | 70.00 | 2023-01-15 | 85 | 6 | 3 | Budget |
11722 | 90.00 | 2023-03-17 | 85 | 1 | 6 | Budget |
12851 | 86.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
18481 | 9.27 | 2023-09-17 | 85 | 1 | 12 | Actual |
21396 | 45.44 | 2023-12-18 | 85 | 3 | 11 | Actual |
36857 | 77.36 | 2025-02-15 | 85 | 1 | 12 | Actual |
17131 | 251.09 | 2023-08-17 | 85 | 1 | 8 | Actual |
26629 | 11.40 | 2024-05-16 | 85 | 1 | 12 | Actual |
25411 | 26.29 | 2024-04-16 | 85 | 3 | 11 | Actual |
15595 | 48.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
13482 | 3310.50 | 2023-05-16 | 85 | 7 | 6 | Actual |
20368 | 17.78 | 2023-11-17 | 85 | 3 | 11 | Actual |
26536 | 8.21 | 2024-05-16 | 85 | 5 | 11 | Actual |
38185 | 213.54 | 2025-03-17 | 85 | 6 | 13 | Actual |
33468 | 136.93 | 2024-11-16 | 85 | 6 | 12 | Actual |
23554 | 10.33 | 2024-02-15 | 85 | 6 | 12 | Actual |
34028 | 75.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
32108 | 134.80 | 2024-10-16 | 85 | 1 | 11 | Actual |
38154 | 113.53 | 2025-03-17 | 85 | 2 | 13 | Actual |
9483 | 112.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
10598 | 96.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
21369 | 28.42 | 2023-12-18 | 85 | 2 | 11 | Actual |
2476 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
36566 | 173.81 | 2025-02-15 | 85 | 2 | 8 | Actual |
29447 | 90.00 | 2024-08-16 | 85 | 1 | 6 | Actual |
25794 | 53.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
38688 | 94.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
25665 | 956.60 | 2024-05-15 | 85 | 7 | 7 | Actual |
35005 | 268.00 | 2025-01-15 | 85 | 1 | 5 | Actual |
6121 | 85.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
14525 | 236.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
6511 | 144.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
31513 | 339.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
18335 | 30.55 | 2023-09-17 | 85 | 3 | 11 | Actual |
37035 | 125.82 | 2025-02-15 | 85 | 6 | 13 | Actual |
16655 | 197.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
25700 | 234.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
39067 | 13.53 | 2025-04-17 | 85 | 5 | 11 | Actual |
7386 | 74.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
16447 | 3.95 | 2023-07-18 | 85 | 2 | 12 | Actual |
25356 | 69.91 | 2024-04-16 | 85 | 1 | 11 | Actual |
4450 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
30713 | 71.00 | 2024-09-16 | 85 | 6 | 6 | Actual |
13322 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
16690 | 99.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
13961 | 70.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
699 | 40.00 | 2022-05-17 | 85 | 5 | 6 | Budget |
8224 | 147.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
32190 | 85.87 | 2024-10-16 | 85 | 4 | 11 | Actual |
9579 | 111.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
34086 | 74.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
31606 | 223.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
11393 | 17.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
29939 | 82.68 | 2024-08-16 | 85 | 4 | 11 | Actual |
9949 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
26455 | 34.80 | 2024-05-16 | 85 | 2 | 11 | Actual |
6838 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
25001 | 97.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
Generated 2025-06-16 22:02:03.376 UTC