[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 372 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12442 | 60.00 | 2023-03-15 | 85 | 6 | 3 | Budget |
21283 | 135.93 | 2023-11-15 | 85 | 6 | 8 | Actual |
3407 | 106.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
13323 | 231.39 | 2023-03-15 | 85 | 1 | 8 | Actual |
21041 | 46.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
3969 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
30891 | 166.24 | 2024-08-14 | 85 | 2 | 8 | Actual |
8085 | 205.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
700 | 44.00 | 2022-04-14 | 85 | 5 | 6 | Actual |
23264 | 123.81 | 2024-01-13 | 85 | 6 | 8 | Actual |
4125 | 90.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
25735 | 170.00 | 2024-04-13 | 85 | 6 | 3 | Actual |
8835 | 185.93 | 2022-11-15 | 85 | 1 | 8 | Actual |
38780 | 204.00 | 2025-03-15 | 85 | 6 | 7 | Actual |
26367 | 178.36 | 2024-04-13 | 85 | 6 | 8 | Actual |
12772 | 101.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
3970 | 109.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
25178 | 177.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
31336 | 127.57 | 2024-08-14 | 85 | 6 | 13 | Actual |
29528 | 70.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
10323 | 174.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
21423 | 43.31 | 2023-11-15 | 85 | 4 | 11 | Actual |
5247 | 89.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
10461 | 144.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
39407 | -1957.70 | 2025-04-13 | 85 | 7 | 13 | Actual |
24379 | 28.42 | 2024-02-12 | 85 | 3 | 11 | Actual |
35098 | 81.00 | 2024-12-13 | 85 | 1 | 6 | Actual |
10742 | 80.00 | 2023-01-13 | 85 | 4 | 6 | Budget |
2751 | 88.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
24733 | 34.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
37340 | 198.00 | 2025-02-12 | 85 | 6 | 5 | Actual |
13961 | 70.00 | 2023-04-14 | 85 | 6 | 6 | Actual |
10137 | 100.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
227 | 174.00 | 2022-04-14 | 85 | 1 | 4 | Actual |
25053 | 27.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
5246 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
24761 | 176.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
6120 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
32765 | 226.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
11441 | 208.00 | 2023-02-12 | 85 | 1 | 4 | Actual |
9266 | 157.00 | 2022-12-13 | 85 | 6 | 4 | Actual |
20011 | 35.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
14856 | 29.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
19985 | 55.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
11314 | 71.00 | 2023-02-12 | 85 | 6 | 3 | Actual |
38900 | 190.48 | 2025-03-15 | 85 | 6 | 8 | Actual |
31219 | 150.76 | 2024-08-14 | 85 | 6 | 12 | Actual |
23019 | 53.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
Generated 2025-05-14 17:36:25.364 UTC