[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 311 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10927 | 200.00 | 2023-02-14 | 85 | 1 | 7 | Budget |
5792 | 34.00 | 2022-10-16 | 85 | 7 | 3 | Actual |
11582 | 200.00 | 2023-03-16 | 85 | 1 | 5 | Budget |
16627 | 79.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
19985 | 55.00 | 2023-11-16 | 85 | 4 | 6 | Actual |
32250 | 82.68 | 2024-10-15 | 85 | 6 | 11 | Actual |
20313 | 69.91 | 2023-11-16 | 85 | 1 | 11 | Actual |
34236 | 373.82 | 2024-12-16 | 85 | 1 | 8 | Actual |
31219 | 150.76 | 2024-09-15 | 85 | 6 | 12 | Actual |
840 | 142.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
2477 | 228.00 | 2022-07-17 | 85 | 1 | 4 | Actual |
28904 | 100.76 | 2024-07-16 | 85 | 1 | 12 | Actual |
12630 | 145.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
1632 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
6371 | 64.00 | 2022-10-16 | 85 | 6 | 6 | Actual |
11972 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
30983 | 117.78 | 2024-09-15 | 85 | 1 | 11 | Actual |
23522 | 8.21 | 2024-02-14 | 85 | 1 | 12 | Actual |
23917 | 90.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
11770 | 55.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
37305 | 240.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
20989 | 92.00 | 2023-12-17 | 85 | 3 | 6 | Actual |
1680 | 30.00 | 2022-06-16 | 85 | 2 | 6 | Budget |
4917 | 100.00 | 2022-09-16 | 85 | 6 | 5 | Budget |
3141 | 110.00 | 2022-07-17 | 85 | 6 | 7 | Actual |
30359 | 75.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
31011 | 32.67 | 2024-09-15 | 85 | 2 | 11 | Actual |
17659 | 33.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
4124 | 110.00 | 2022-08-16 | 85 | 6 | 6 | Actual |
8413 | 44.00 | 2022-12-17 | 85 | 2 | 6 | Actual |
2798 | 30.00 | 2022-07-17 | 85 | 2 | 6 | Budget |
15061 | 182.00 | 2023-06-16 | 85 | 6 | 7 | Actual |
36303 | 116.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
17159 | 101.08 | 2023-08-16 | 85 | 2 | 8 | Actual |
27141 | 83.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
7758 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
23766 | 134.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
4997 | 92.00 | 2022-09-16 | 85 | 1 | 6 | Actual |
28348 | 130.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
35125 | 36.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
758 | 86.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
29051 | 185.47 | 2024-07-16 | 85 | 2 | 13 | Actual |
10789 | 50.00 | 2023-02-14 | 85 | 5 | 6 | Budget |
11771 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
25857 | 149.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
34556 | 87.99 | 2024-12-16 | 85 | 1 | 12 | Actual |
23646 | 145.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
28080 | 73.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
Generated 2025-06-16 00:28:48.992 UTC