[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 39 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
900 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
37916 | 13.53 | 2025-02-27 | 85 | 5 | 11 | Actual |
36857 | 77.36 | 2025-01-28 | 85 | 1 | 12 | Actual |
38900 | 190.48 | 2025-03-30 | 85 | 6 | 8 | Actual |
31699 | 99.00 | 2024-09-28 | 85 | 1 | 6 | Actual |
17602 | 190.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
37629 | 242.00 | 2025-02-27 | 85 | 6 | 7 | Actual |
12240 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
4124 | 110.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
18423 | 39.06 | 2023-08-30 | 85 | 6 | 11 | Actual |
5386 | 109.00 | 2022-08-30 | 85 | 6 | 7 | Actual |
8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
36303 | 116.00 | 2025-01-28 | 85 | 3 | 6 | Actual |
38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
22939 | 17.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
2750 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
26427 | 82.68 | 2024-04-28 | 85 | 1 | 11 | Actual |
33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
2614 | 160.00 | 2022-06-30 | 85 | 1 | 5 | Actual |
6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
29502 | 122.00 | 2024-07-29 | 85 | 3 | 6 | Actual |
23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
1305 | 17.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
9483 | 112.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
13761 | 94.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
34355 | 173.10 | 2024-11-29 | 85 | 1 | 11 | Actual |
10988 | 142.00 | 2023-01-28 | 85 | 6 | 7 | Actual |
23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
36329 | 72.00 | 2025-01-28 | 85 | 4 | 6 | Actual |
34264 | 225.33 | 2024-11-29 | 85 | 2 | 8 | Actual |
18931 | 84.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
4016 | 70.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
25668 | 1156.00 | 2024-04-27 | 85 | 7 | 8 | Actual |
21369 | 28.42 | 2023-11-30 | 85 | 2 | 11 | Actual |
Generated 2025-05-30 00:56:02.379 UTC