[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 376 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4264 | 100.00 | 2022-08-14 | 85 | 6 | 7 | Budget |
17872 | 91.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
14910 | 51.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
16041 | 184.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
18606 | 162.00 | 2023-10-14 | 85 | 6 | 3 | Actual |
5653 | 90.00 | 2022-10-14 | 85 | 1 | 3 | Budget |
16748 | 149.00 | 2023-08-14 | 85 | 1 | 5 | Actual |
18931 | 84.00 | 2023-10-14 | 85 | 3 | 6 | Actual |
29679 | 218.00 | 2024-08-13 | 85 | 6 | 7 | Actual |
5246 | 90.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
6965 | 176.00 | 2022-11-14 | 85 | 1 | 4 | Actual |
3594 | 200.00 | 2022-08-14 | 85 | 1 | 4 | Budget |
26306 | 432.91 | 2024-05-13 | 85 | 1 | 8 | Actual |
36035 | 55.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
39040 | 101.82 | 2025-04-14 | 85 | 4 | 11 | Actual |
6169 | 40.00 | 2022-10-14 | 85 | 2 | 6 | Budget |
22939 | 17.00 | 2024-02-12 | 85 | 2 | 6 | Actual |
39392 | 690.10 | 2025-05-13 | 85 | 7 | 8 | Actual |
28108 | 395.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
15864 | 92.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
38 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
38334 | 51.00 | 2025-04-14 | 85 | 7 | 3 | Actual |
6511 | 144.00 | 2022-10-14 | 85 | 6 | 7 | Actual |
14829 | 74.00 | 2023-06-14 | 85 | 1 | 6 | Actual |
25438 | 27.36 | 2024-04-13 | 85 | 4 | 11 | Actual |
26570 | 43.31 | 2024-05-13 | 85 | 6 | 11 | Actual |
27694 | 100.76 | 2024-06-13 | 85 | 6 | 11 | Actual |
31699 | 99.00 | 2024-10-13 | 85 | 1 | 6 | Actual |
840 | 142.00 | 2022-05-14 | 85 | 1 | 7 | Actual |
17073 | 135.00 | 2023-08-14 | 85 | 6 | 7 | Actual |
13432 | 154.11 | 2023-04-14 | 85 | 6 | 8 | Actual |
22167 | 180.00 | 2024-01-12 | 85 | 6 | 7 | Actual |
427 | 112.00 | 2022-05-14 | 85 | 6 | 5 | Actual |
15061 | 182.00 | 2023-06-14 | 85 | 6 | 7 | Actual |
11973 | 74.00 | 2023-03-14 | 85 | 6 | 6 | Actual |
25656 | 1311.10 | 2024-05-12 | 85 | 7 | 4 | Actual |
6700 | 119.27 | 2022-10-14 | 85 | 6 | 8 | Actual |
4528 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
33434 | 19.91 | 2024-11-13 | 85 | 2 | 12 | Actual |
4667 | 34.00 | 2022-09-14 | 85 | 7 | 3 | Actual |
3735 | 200.00 | 2022-08-14 | 85 | 1 | 5 | Budget |
2895 | 81.00 | 2022-07-15 | 85 | 4 | 6 | Actual |
1352 | 200.00 | 2022-06-14 | 85 | 1 | 4 | Budget |
21283 | 135.93 | 2023-12-15 | 85 | 6 | 8 | Actual |
35450 | 205.63 | 2025-01-12 | 85 | 6 | 8 | Actual |
13473 | 1687.50 | 2023-05-13 | 85 | 7 | 3 | Actual |
25665 | 956.60 | 2024-05-12 | 85 | 7 | 7 | Actual |
24946 | 60.00 | 2024-04-13 | 85 | 1 | 6 | Actual |
30515 | 193.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
98 | 82.00 | 2022-05-14 | 85 | 6 | 3 | Actual |
25659 | 1861.70 | 2024-05-12 | 85 | 7 | 5 | Actual |
9949 | 100.00 | 2023-01-12 | 85 | 1 | 8 | Budget |
12948 | 103.00 | 2023-04-14 | 85 | 3 | 6 | Actual |
31988 | 382.91 | 2024-10-13 | 85 | 1 | 8 | Actual |
11254 | 127.00 | 2023-03-14 | 85 | 1 | 3 | Actual |
33677 | 164.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
Generated 2025-06-14 02:03:18.303 UTC