[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 34 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8224 | 147.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
1304 | 20.00 | 2022-06-08 | 85 | 7 | 3 | Budget |
36097 | 227.00 | 2025-02-06 | 85 | 6 | 4 | Actual |
31754 | 114.00 | 2024-10-07 | 85 | 3 | 6 | Actual |
9810 | 178.00 | 2023-01-06 | 85 | 1 | 7 | Actual |
12631 | 100.00 | 2023-04-08 | 85 | 6 | 4 | Budget |
29973 | 94.38 | 2024-08-07 | 85 | 6 | 11 | Actual |
17779 | 108.00 | 2023-09-08 | 85 | 1 | 5 | Actual |
15716 | 116.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
14936 | 43.00 | 2023-06-08 | 85 | 5 | 6 | Actual |
15119 | 307.15 | 2023-06-08 | 85 | 1 | 8 | Actual |
13545 | 200.00 | 2023-05-08 | 85 | 6 | 3 | Actual |
31219 | 150.76 | 2024-09-07 | 85 | 6 | 12 | Actual |
29857 | 147.57 | 2024-08-07 | 85 | 1 | 11 | Actual |
20749 | 192.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
36155 | 250.00 | 2025-02-06 | 85 | 1 | 5 | Actual |
557 | 36.00 | 2022-05-08 | 85 | 2 | 6 | Actual |
25086 | 76.00 | 2024-04-07 | 85 | 6 | 6 | Actual |
99 | 80.00 | 2022-05-08 | 85 | 6 | 3 | Budget |
12995 | 89.00 | 2023-04-08 | 85 | 4 | 6 | Actual |
19634 | 176.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
6699 | 80.00 | 2022-10-08 | 85 | 6 | 8 | Budget |
5187 | 51.00 | 2022-09-08 | 85 | 5 | 6 | Actual |
29679 | 218.00 | 2024-08-07 | 85 | 6 | 7 | Actual |
31780 | 64.00 | 2024-10-07 | 85 | 4 | 6 | Actual |
8037 | 26.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
20011 | 35.00 | 2023-11-08 | 85 | 5 | 6 | Actual |
26067 | 80.00 | 2024-05-07 | 85 | 3 | 6 | Actual |
8144 | 100.00 | 2022-12-09 | 85 | 6 | 4 | Budget |
11254 | 127.00 | 2023-03-08 | 85 | 1 | 3 | Actual |
13726 | 162.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
3079 | 200.00 | 2022-07-09 | 85 | 1 | 7 | Budget |
31839 | 81.00 | 2024-10-07 | 85 | 6 | 6 | Actual |
21935 | 61.00 | 2024-01-06 | 85 | 1 | 6 | Actual |
4017 | 81.00 | 2022-08-08 | 85 | 4 | 6 | Actual |
21015 | 64.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
9869 | 111.00 | 2023-01-06 | 85 | 6 | 7 | Actual |
7164 | 126.00 | 2022-11-08 | 85 | 6 | 5 | Actual |
15446 | 13.53 | 2023-06-08 | 85 | 6 | 12 | Actual |
4997 | 92.00 | 2022-09-08 | 85 | 1 | 6 | Actual |
14525 | 236.00 | 2023-06-08 | 85 | 1 | 3 | Actual |
6779 | 124.00 | 2022-11-08 | 85 | 1 | 3 | Actual |
25678 | -3784.40 | 2024-05-06 | 85 | 7 | 12 | Actual |
508 | 90.00 | 2022-05-08 | 85 | 1 | 6 | Budget |
4016 | 70.00 | 2022-08-08 | 85 | 4 | 6 | Budget |
27050 | 224.00 | 2024-06-07 | 85 | 1 | 5 | Actual |
14437 | 3.95 | 2023-05-08 | 85 | 2 | 12 | Actual |
37889 | 96.51 | 2025-03-08 | 85 | 4 | 11 | Actual |
27141 | 83.00 | 2024-06-07 | 85 | 1 | 6 | Actual |
7958 | 72.00 | 2022-12-09 | 85 | 6 | 3 | Actual |
31277 | 69.67 | 2024-09-07 | 85 | 1 | 13 | Actual |
24795 | 83.00 | 2024-04-07 | 85 | 6 | 4 | Actual |
3735 | 200.00 | 2022-08-08 | 85 | 1 | 5 | Budget |
33889 | 217.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
6590 | 100.00 | 2022-10-08 | 85 | 1 | 8 | Budget |
11392 | 30.00 | 2023-03-08 | 85 | 7 | 3 | Budget |
6916 | 30.00 | 2022-11-08 | 85 | 7 | 3 | Budget |
32427 | 180.20 | 2024-10-07 | 85 | 2 | 13 | Actual |
35978 | 186.00 | 2025-02-06 | 85 | 6 | 3 | Actual |
652 | 80.00 | 2022-05-08 | 85 | 4 | 6 | Budget |
19985 | 55.00 | 2023-11-08 | 85 | 4 | 6 | Actual |
29261 | 308.00 | 2024-08-07 | 85 | 1 | 4 | Actual |
Generated 2025-06-07 16:52:20.379 UTC