[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 430 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4855 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
16362 | 34.80 | 2023-06-23 | 85 | 6 | 11 | Actual |
25653 | 1012.20 | 2024-04-20 | 85 | 7 | 3 | Actual |
7242 | 100.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
29679 | 218.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
23109 | 180.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
16420 | 8.21 | 2023-06-23 | 85 | 1 | 12 | Actual |
3969 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
8223 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
28348 | 130.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
38154 | 113.53 | 2025-02-20 | 85 | 2 | 13 | Actual |
32765 | 226.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
21632 | 249.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
8037 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
33677 | 164.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
900 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
12898 | 34.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
16655 | 197.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
509 | 106.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
24761 | 176.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
7243 | 109.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
6168 | 43.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
33260 | 56.08 | 2024-10-22 | 85 | 2 | 11 | Actual |
35388 | 373.82 | 2024-12-21 | 85 | 1 | 8 | Actual |
179 | 24.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
9080 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
1226 | 82.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
28812 | 17.78 | 2024-06-22 | 85 | 5 | 11 | Actual |
6511 | 144.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
11314 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
15864 | 92.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
32016 | 205.63 | 2024-09-21 | 85 | 2 | 8 | Actual |
7024 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
27871 | 62.66 | 2024-05-22 | 85 | 1 | 13 | Actual |
32637 | 395.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
12521 | 38.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
9997 | 157.14 | 2022-12-21 | 85 | 2 | 8 | Actual |
14616 | 35.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
98 | 82.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
14884 | 88.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
15294 | 27.36 | 2023-05-23 | 85 | 3 | 11 | Actual |
2211 | 126.84 | 2022-05-23 | 85 | 6 | 8 | Actual |
29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
20514 | 7.14 | 2023-10-23 | 85 | 1 | 12 | Actual |
4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
13371 | 117.75 | 2023-03-23 | 85 | 2 | 8 | Actual |
30628 | 97.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
11315 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
16981 | 78.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
26093 | 45.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
606 | 104.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
24795 | 83.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
605 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
16535 | 287.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
38127 | 90.73 | 2025-02-20 | 85 | 1 | 13 | Actual |
12568 | 184.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
34556 | 87.99 | 2024-11-22 | 85 | 1 | 12 | Actual |
37003 | 146.87 | 2025-01-21 | 85 | 2 | 13 | Actual |
22132 | 178.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
18983 | 33.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
Generated 2025-05-23 02:44:56.787 UTC