[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 328 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4203 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
35887 | 129.32 | 2024-12-20 | 85 | 6 | 13 | Actual |
23972 | 93.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
2848 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
33677 | 164.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
16748 | 149.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
35238 | 81.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
17979 | 29.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
23019 | 53.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
25952 | 161.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
22967 | 83.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
3921 | 51.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
6839 | 70.00 | 2022-10-22 | 85 | 6 | 3 | Budget |
5140 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
28785 | 77.36 | 2024-06-21 | 85 | 4 | 11 | Actual |
19193 | 152.60 | 2023-09-21 | 85 | 2 | 8 | Actual |
32552 | 167.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
20784 | 116.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
12240 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
16868 | 22.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
16535 | 287.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
11770 | 55.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
5653 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
652 | 80.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
37305 | 240.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
556 | 30.00 | 2022-04-21 | 85 | 2 | 6 | Budget |
22132 | 178.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
6168 | 43.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
19227 | 125.33 | 2023-09-21 | 85 | 6 | 8 | Actual |
7493 | 80.00 | 2022-10-22 | 85 | 6 | 6 | Budget |
19985 | 55.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
19753 | 92.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
30059 | 20.97 | 2024-07-21 | 85 | 2 | 12 | Actual |
2150 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
38629 | 62.00 | 2025-03-22 | 85 | 4 | 6 | Actual |
22517 | 3.95 | 2023-12-20 | 85 | 1 | 12 | Actual |
4391 | 141.99 | 2022-07-22 | 85 | 2 | 8 | Actual |
1492 | 190.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
14736 | 155.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
33314 | 58.21 | 2024-10-21 | 85 | 4 | 11 | Actual |
21542 | 8.21 | 2023-11-22 | 85 | 1 | 12 | Actual |
35450 | 205.63 | 2024-12-20 | 85 | 6 | 8 | Actual |
10743 | 94.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
1633 | 88.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
12301 | 80.00 | 2023-02-19 | 85 | 6 | 8 | Budget |
38900 | 190.48 | 2025-03-22 | 85 | 6 | 8 | Actual |
2350 | 59.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
33947 | 106.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
11867 | 70.00 | 2023-02-19 | 85 | 4 | 6 | Actual |
36480 | 232.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
20395 | 40.12 | 2023-10-22 | 85 | 4 | 11 | Actual |
3969 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
23917 | 90.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
4449 | 125.33 | 2022-07-22 | 85 | 6 | 8 | Actual |
35040 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
25498 | 53.95 | 2024-03-21 | 85 | 6 | 11 | Actual |
11254 | 127.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
14115 | 270.78 | 2023-04-21 | 85 | 1 | 8 | Actual |
39392 | 690.10 | 2025-04-20 | 85 | 7 | 8 | Actual |
32878 | 104.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
10928 | 158.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
31548 | 192.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
Generated 2025-05-22 02:42:55.774 UTC