[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 417 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13182 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
14771 | 98.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
23998 | 62.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
24641 | 298.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
21341 | 49.70 | 2023-12-08 | 85 | 1 | 11 | Actual |
15239 | 64.59 | 2023-06-07 | 85 | 1 | 11 | Actual |
6218 | 100.00 | 2022-10-07 | 85 | 3 | 6 | Budget |
28108 | 395.00 | 2024-07-07 | 85 | 1 | 4 | Actual |
13371 | 117.75 | 2023-04-07 | 85 | 2 | 8 | Actual |
37862 | 94.38 | 2025-03-07 | 85 | 3 | 11 | Actual |
29261 | 308.00 | 2024-08-06 | 85 | 1 | 4 | Actual |
33642 | 275.00 | 2024-12-07 | 85 | 1 | 3 | Actual |
30422 | 248.00 | 2024-09-06 | 85 | 6 | 4 | Actual |
13103 | 81.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
2798 | 30.00 | 2022-07-08 | 85 | 2 | 6 | Budget |
25298 | 149.57 | 2024-04-06 | 85 | 6 | 8 | Actual |
4063 | 40.00 | 2022-08-07 | 85 | 5 | 6 | Budget |
29939 | 82.68 | 2024-08-06 | 85 | 4 | 11 | Actual |
7571 | 211.00 | 2022-11-07 | 85 | 1 | 7 | Actual |
38035 | 18.84 | 2025-03-07 | 85 | 2 | 12 | Actual |
23554 | 10.33 | 2024-02-05 | 85 | 6 | 12 | Actual |
30267 | 334.00 | 2024-09-06 | 85 | 1 | 3 | Actual |
38069 | 180.55 | 2025-03-07 | 85 | 6 | 12 | Actual |
1491 | 200.00 | 2022-06-07 | 85 | 1 | 5 | Budget |
32637 | 395.00 | 2024-11-06 | 85 | 1 | 4 | Actual |
1964 | 152.00 | 2022-06-07 | 85 | 1 | 7 | Actual |
9404 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
22426 | 43.31 | 2024-01-05 | 85 | 4 | 11 | Actual |
21751 | 157.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
22016 | 60.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
23264 | 123.81 | 2024-02-05 | 85 | 6 | 8 | Actual |
8508 | 70.00 | 2022-12-08 | 85 | 4 | 6 | Budget |
28142 | 194.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
8224 | 147.00 | 2022-12-08 | 85 | 1 | 5 | Actual |
6371 | 64.00 | 2022-10-07 | 85 | 6 | 6 | Actual |
26246 | 198.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
1227 | 80.00 | 2022-06-07 | 85 | 6 | 3 | Budget |
12114 | 110.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
35827 | 64.41 | 2025-01-05 | 85 | 1 | 13 | Actual |
16420 | 8.21 | 2023-07-08 | 85 | 1 | 12 | Actual |
17510 | 13.53 | 2023-08-07 | 85 | 6 | 12 | Actual |
3268 | 60.00 | 2022-07-08 | 85 | 2 | 8 | Budget |
12192 | 196.54 | 2023-03-07 | 85 | 1 | 8 | Actual |
3969 | 100.00 | 2022-08-07 | 85 | 3 | 6 | Budget |
33734 | 60.00 | 2024-12-07 | 85 | 7 | 3 | Actual |
39013 | 59.27 | 2025-04-07 | 85 | 3 | 11 | Actual |
20255 | 178.36 | 2023-11-07 | 85 | 6 | 8 | Actual |
20368 | 17.78 | 2023-11-07 | 85 | 3 | 11 | Actual |
13510 | 273.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
24888 | 118.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
10696 | 100.00 | 2023-02-05 | 85 | 3 | 6 | Budget |
17927 | 100.00 | 2023-09-07 | 85 | 3 | 6 | Actual |
11973 | 74.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
9345 | 100.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
18931 | 84.00 | 2023-10-07 | 85 | 3 | 6 | Actual |
31780 | 64.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
15595 | 48.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
18222 | 167.75 | 2023-09-07 | 85 | 6 | 8 | Actual |
4263 | 133.00 | 2022-08-07 | 85 | 6 | 7 | Actual |
24024 | 51.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
Generated 2025-06-06 11:26:44.939 UTC