[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 383 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11972 | 80.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
15658 | 112.00 | 2023-07-19 | 85 | 6 | 4 | Actual |
35040 | 157.00 | 2025-01-16 | 85 | 6 | 5 | Actual |
3001 | 90.00 | 2022-07-19 | 85 | 6 | 6 | Budget |
36885 | 19.91 | 2025-02-16 | 85 | 2 | 12 | Actual |
5715 | 60.00 | 2022-10-18 | 85 | 6 | 3 | Budget |
17360 | 11.40 | 2023-08-18 | 85 | 5 | 11 | Actual |
21843 | 155.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
27931 | 194.24 | 2024-06-17 | 85 | 6 | 13 | Actual |
15239 | 64.59 | 2023-06-18 | 85 | 1 | 11 | Actual |
8755 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
287 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
31988 | 382.91 | 2024-10-17 | 85 | 1 | 8 | Actual |
12192 | 196.54 | 2023-03-18 | 85 | 1 | 8 | Actual |
15751 | 130.00 | 2023-07-19 | 85 | 6 | 5 | Actual |
37453 | 97.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
38007 | 69.91 | 2025-03-18 | 85 | 1 | 12 | Actual |
15836 | 15.00 | 2023-07-19 | 85 | 2 | 6 | Actual |
30178 | 145.11 | 2024-08-17 | 85 | 2 | 13 | Actual |
17602 | 190.00 | 2023-09-18 | 85 | 6 | 3 | Actual |
21071 | 77.00 | 2023-12-19 | 85 | 6 | 6 | Actual |
12521 | 38.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
7025 | 130.00 | 2022-11-18 | 85 | 6 | 4 | Actual |
16274 | 29.48 | 2023-07-19 | 85 | 3 | 11 | Actual |
27551 | 143.31 | 2024-06-17 | 85 | 1 | 11 | Actual |
1227 | 80.00 | 2022-06-18 | 85 | 6 | 3 | Budget |
22854 | 105.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
36303 | 116.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
16922 | 57.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
25298 | 149.57 | 2024-04-17 | 85 | 6 | 8 | Actual |
23052 | 76.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
19072 | 212.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
24733 | 34.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
15503 | 326.00 | 2023-07-19 | 85 | 1 | 3 | Actual |
26992 | 192.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
17872 | 91.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
24888 | 118.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
6370 | 90.00 | 2022-10-18 | 85 | 6 | 6 | Budget |
17251 | 57.14 | 2023-08-18 | 85 | 1 | 11 | Actual |
9207 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
20136 | 128.00 | 2023-11-18 | 85 | 6 | 7 | Actual |
21877 | 100.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
6917 | 26.00 | 2022-11-18 | 85 | 7 | 3 | Actual |
9021 | 101.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
27988 | 319.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
20749 | 192.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
5141 | 52.00 | 2022-09-18 | 85 | 4 | 6 | Actual |
2672 | 100.00 | 2022-07-19 | 85 | 6 | 5 | Budget |
10988 | 142.00 | 2023-02-16 | 85 | 6 | 7 | Actual |
14910 | 51.00 | 2023-06-18 | 85 | 4 | 6 | Actual |
10789 | 50.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
5094 | 94.00 | 2022-09-18 | 85 | 3 | 6 | Actual |
18011 | 67.00 | 2023-09-18 | 85 | 6 | 6 | Actual |
28400 | 55.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
15119 | 307.15 | 2023-06-18 | 85 | 1 | 8 | Actual |
36713 | 70.97 | 2025-02-16 | 85 | 3 | 11 | Actual |
27871 | 62.66 | 2024-06-17 | 85 | 1 | 13 | Actual |
17306 | 28.42 | 2023-08-18 | 85 | 3 | 11 | Actual |
31219 | 150.76 | 2024-09-17 | 85 | 6 | 12 | Actual |
34437 | 76.29 | 2024-12-18 | 85 | 4 | 11 | Actual |
29737 | 384.42 | 2024-08-17 | 85 | 1 | 8 | Actual |
14856 | 29.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
37949 | 98.63 | 2025-03-18 | 85 | 6 | 11 | Actual |
20784 | 116.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
Generated 2025-06-17 20:21:33.112 UTC