[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 3 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4777 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
12898 | 34.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
3969 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
17899 | 25.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
29679 | 218.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
16948 | 36.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
28108 | 395.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
18903 | 30.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
8462 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
4997 | 92.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
12052 | 150.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
7632 | 153.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
15413 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
21723 | 34.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
37092 | 349.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
9949 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
24056 | 54.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
32217 | 28.42 | 2024-09-21 | 85 | 5 | 11 | Actual |
34884 | 75.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
9674 | 34.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
3468 | 63.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
23522 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
179 | 24.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
10988 | 142.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
14020 | 158.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
36445 | 331.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
7291 | 51.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
39383 | 1522.90 | 2025-04-21 | 85 | 7 | 5 | Actual |
33797 | 194.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
24525 | 7.14 | 2024-02-20 | 85 | 1 | 12 | Actual |
10462 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
7103 | 122.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
606 | 104.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
23554 | 10.33 | 2024-01-21 | 85 | 6 | 12 | Actual |
3406 | 90.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
8693 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
39377 | 1255.50 | 2025-04-21 | 85 | 7 | 3 | Actual |
8756 | 135.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
4263 | 133.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
1554 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
5793 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
24433 | 10.33 | 2024-02-20 | 85 | 5 | 11 | Actual |
2799 | 23.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
26958 | 298.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
16420 | 8.21 | 2023-06-23 | 85 | 1 | 12 | Actual |
11722 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
29799 | 208.66 | 2024-07-22 | 85 | 6 | 8 | Actual |
3546 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
22167 | 180.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
11644 | 151.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
12772 | 101.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
39221 | 168.85 | 2025-03-23 | 85 | 6 | 12 | Actual |
29528 | 70.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
17953 | 45.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
20721 | 40.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
13042 | 62.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
22016 | 60.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
13323 | 231.39 | 2023-03-23 | 85 | 1 | 8 | Actual |
2151 | 120.78 | 2022-05-23 | 85 | 2 | 8 | Actual |
13371 | 117.75 | 2023-03-23 | 85 | 2 | 8 | Actual |
13243 | 141.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
839 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
Generated 2025-05-22 09:07:35.669 UTC