[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 421 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13244 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
16219 | 65.65 | 2023-07-17 | 85 | 1 | 11 | Actual |
25498 | 53.95 | 2024-04-15 | 85 | 6 | 11 | Actual |
3595 | 196.00 | 2022-08-16 | 85 | 1 | 4 | Actual |
25086 | 76.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
35708 | 108.21 | 2025-01-14 | 85 | 1 | 12 | Actual |
1492 | 190.00 | 2022-06-16 | 85 | 1 | 5 | Actual |
29554 | 45.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
27898 | 188.97 | 2024-06-15 | 85 | 2 | 13 | Actual |
25857 | 149.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
4528 | 90.00 | 2022-09-16 | 85 | 1 | 3 | Budget |
2847 | 100.00 | 2022-07-17 | 85 | 3 | 6 | Budget |
37035 | 125.82 | 2025-02-14 | 85 | 6 | 13 | Actual |
7163 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
26012 | 50.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
37505 | 57.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
18189 | 108.66 | 2023-09-16 | 85 | 2 | 8 | Actual |
27168 | 37.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
5714 | 66.00 | 2022-10-16 | 85 | 6 | 3 | Actual |
28731 | 41.19 | 2024-07-16 | 85 | 2 | 11 | Actual |
30628 | 97.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
14265 | 11.40 | 2023-05-16 | 85 | 2 | 11 | Actual |
26536 | 8.21 | 2024-05-15 | 85 | 5 | 11 | Actual |
30480 | 211.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
37340 | 198.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
22344 | 65.65 | 2024-01-14 | 85 | 1 | 11 | Actual |
10519 | 117.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
9948 | 288.97 | 2023-01-14 | 85 | 1 | 8 | Actual |
17721 | 109.00 | 2023-09-16 | 85 | 6 | 4 | Actual |
29587 | 81.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
16006 | 205.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
3269 | 91.99 | 2022-07-17 | 85 | 2 | 8 | Actual |
37425 | 31.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
20842 | 142.00 | 2023-12-17 | 85 | 1 | 5 | Actual |
20514 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
15751 | 130.00 | 2023-07-17 | 85 | 6 | 5 | Actual |
13479 | 1562.20 | 2023-05-15 | 85 | 7 | 5 | Actual |
31780 | 64.00 | 2024-10-15 | 85 | 4 | 6 | Actual |
12710 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
25236 | 295.03 | 2024-04-15 | 85 | 1 | 8 | Actual |
2895 | 81.00 | 2022-07-17 | 85 | 4 | 6 | Actual |
19600 | 267.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
33434 | 19.91 | 2024-11-15 | 85 | 2 | 12 | Actual |
29176 | 173.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
6917 | 26.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
25700 | 234.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
33348 | 91.19 | 2024-11-15 | 85 | 6 | 11 | Actual |
25583 | 5.01 | 2024-04-15 | 85 | 2 | 12 | Actual |
27813 | 168.85 | 2024-06-15 | 85 | 6 | 12 | Actual |
36035 | 55.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
7103 | 122.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
13961 | 70.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
1554 | 100.00 | 2022-06-16 | 85 | 6 | 5 | Budget |
8941 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
17602 | 190.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
25794 | 53.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
36976 | 132.83 | 2025-02-14 | 85 | 1 | 13 | Actual |
6512 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
21785 | 82.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
28293 | 109.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
6590 | 100.00 | 2022-10-16 | 85 | 1 | 8 | Budget |
27431 | 343.51 | 2024-06-15 | 85 | 1 | 8 | Actual |
Generated 2025-06-15 23:10:19.812 UTC