[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 332 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23322 | 50.76 | 2024-02-06 | 85 | 1 | 11 | Actual |
428 | 100.00 | 2022-05-08 | 85 | 6 | 5 | Budget |
25857 | 149.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
179 | 24.00 | 2022-05-08 | 85 | 7 | 3 | Actual |
30178 | 145.11 | 2024-08-07 | 85 | 2 | 13 | Actual |
4063 | 40.00 | 2022-08-08 | 85 | 5 | 6 | Budget |
1491 | 200.00 | 2022-06-08 | 85 | 1 | 5 | Budget |
17333 | 44.38 | 2023-08-08 | 85 | 4 | 11 | Actual |
5325 | 135.00 | 2022-09-08 | 85 | 1 | 7 | Actual |
10275 | 29.00 | 2023-02-06 | 85 | 7 | 3 | Actual |
13371 | 117.75 | 2023-04-08 | 85 | 2 | 8 | Actual |
25794 | 53.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
12113 | 100.00 | 2023-03-08 | 85 | 6 | 7 | Budget |
7759 | 93.51 | 2022-11-08 | 85 | 2 | 8 | Actual |
1964 | 152.00 | 2022-06-08 | 85 | 1 | 7 | Actual |
9996 | 70.00 | 2023-01-06 | 85 | 2 | 8 | Budget |
31548 | 192.00 | 2024-10-07 | 85 | 6 | 4 | Actual |
34792 | 300.00 | 2025-01-06 | 85 | 1 | 3 | Actual |
27373 | 212.00 | 2024-06-07 | 85 | 6 | 7 | Actual |
9997 | 157.14 | 2023-01-06 | 85 | 2 | 8 | Actual |
15916 | 46.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
28583 | 443.51 | 2024-07-08 | 85 | 1 | 8 | Actual |
1729 | 100.00 | 2022-06-08 | 85 | 3 | 6 | Budget |
28374 | 71.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
20395 | 40.12 | 2023-11-08 | 85 | 4 | 11 | Actual |
14437 | 3.95 | 2023-05-08 | 85 | 2 | 12 | Actual |
19846 | 108.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
28703 | 148.63 | 2024-07-08 | 85 | 1 | 11 | Actual |
12851 | 86.00 | 2023-04-08 | 85 | 1 | 6 | Actual |
23109 | 180.00 | 2024-02-06 | 85 | 1 | 7 | Actual |
227 | 174.00 | 2022-05-08 | 85 | 1 | 4 | Actual |
11314 | 71.00 | 2023-03-08 | 85 | 6 | 3 | Actual |
9081 | 69.00 | 2023-01-06 | 85 | 6 | 3 | Actual |
7433 | 31.00 | 2022-11-08 | 85 | 5 | 6 | Actual |
36355 | 56.00 | 2025-02-06 | 85 | 5 | 6 | Actual |
29554 | 45.00 | 2024-08-07 | 85 | 5 | 6 | Actual |
28400 | 55.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
13902 | 56.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
2429 | 28.00 | 2022-07-09 | 85 | 7 | 3 | Actual |
14736 | 155.00 | 2023-06-08 | 85 | 1 | 5 | Actual |
5714 | 66.00 | 2022-10-08 | 85 | 6 | 3 | Actual |
7898 | 100.00 | 2022-12-09 | 85 | 1 | 3 | Budget |
20541 | 3.95 | 2023-11-08 | 85 | 2 | 12 | Actual |
15538 | 158.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
7493 | 80.00 | 2022-11-08 | 85 | 6 | 6 | Budget |
30151 | 55.64 | 2024-08-07 | 85 | 1 | 13 | Actual |
33762 | 301.00 | 2024-12-08 | 85 | 1 | 4 | Actual |
12710 | 200.00 | 2023-04-08 | 85 | 1 | 5 | Budget |
5900 | 100.00 | 2022-10-08 | 85 | 6 | 4 | Budget |
13510 | 273.00 | 2023-05-08 | 85 | 1 | 3 | Actual |
15836 | 15.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
20456 | 39.06 | 2023-11-08 | 85 | 6 | 11 | Actual |
18691 | 176.00 | 2023-10-08 | 85 | 1 | 4 | Actual |
368 | 138.00 | 2022-05-08 | 85 | 1 | 5 | Actual |
13821 | 87.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
25356 | 69.91 | 2024-04-07 | 85 | 1 | 11 | Actual |
Generated 2025-06-07 19:04:51.869 UTC