[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 411 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8084 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
25662 | 2133.30 | 2024-04-20 | 85 | 7 | 6 | Actual |
11913 | 50.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
26039 | 17.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
1632 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
7632 | 153.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
16690 | 99.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
25556 | 6.08 | 2024-03-22 | 85 | 1 | 12 | Actual |
11866 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
18876 | 59.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
33174 | 205.63 | 2024-10-22 | 85 | 6 | 8 | Actual |
18189 | 108.66 | 2023-08-23 | 85 | 2 | 8 | Actual |
36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
33140 | 167.75 | 2024-10-22 | 85 | 2 | 8 | Actual |
26246 | 198.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
33406 | 81.61 | 2024-10-22 | 85 | 1 | 12 | Actual |
32250 | 82.68 | 2024-09-21 | 85 | 6 | 11 | Actual |
179 | 24.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
39392 | 690.10 | 2025-04-21 | 85 | 7 | 8 | Actual |
7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
20842 | 142.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
36388 | 83.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
36248 | 120.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
32190 | 85.87 | 2024-09-21 | 85 | 4 | 11 | Actual |
11067 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
5188 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
21575 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
12381 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
18691 | 176.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
12302 | 104.11 | 2023-02-20 | 85 | 6 | 8 | Actual |
21341 | 49.70 | 2023-11-23 | 85 | 1 | 11 | Actual |
5326 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
15623 | 146.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
35563 | 70.97 | 2024-12-21 | 85 | 3 | 11 | Actual |
29261 | 308.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
32400 | 111.78 | 2024-09-21 | 85 | 1 | 13 | Actual |
9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
31699 | 99.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
11176 | 119.27 | 2023-01-21 | 85 | 6 | 8 | Actual |
13821 | 87.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
8364 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
1087 | 101.08 | 2022-04-22 | 85 | 6 | 8 | Actual |
17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
20368 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
7631 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
1028 | 60.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
2023 | 121.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
5141 | 52.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
7759 | 93.51 | 2022-10-23 | 85 | 2 | 8 | Actual |
9997 | 157.14 | 2022-12-21 | 85 | 2 | 8 | Actual |
20456 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
8756 | 135.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
8413 | 44.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
4264 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
4776 | 142.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
19931 | 29.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
Generated 2025-05-22 22:24:57.517 UTC