[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 440 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12771 | 100.00 | 2023-03-24 | 85 | 6 | 5 | Budget |
605 | 100.00 | 2022-04-23 | 85 | 3 | 6 | Budget |
10848 | 92.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
6121 | 85.00 | 2022-09-23 | 85 | 1 | 6 | Actual |
6264 | 70.00 | 2022-09-23 | 85 | 4 | 6 | Budget |
5247 | 89.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
33677 | 164.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
7571 | 211.00 | 2022-10-24 | 85 | 1 | 7 | Actual |
24379 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
5715 | 60.00 | 2022-09-23 | 85 | 6 | 3 | Budget |
21450 | 9.27 | 2023-11-24 | 85 | 5 | 11 | Actual |
22939 | 17.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
38745 | 317.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
14437 | 3.95 | 2023-04-23 | 85 | 2 | 12 | Actual |
28348 | 130.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
33434 | 19.91 | 2024-10-23 | 85 | 2 | 12 | Actual |
27606 | 102.89 | 2024-05-23 | 85 | 3 | 11 | Actual |
5464 | 276.84 | 2022-08-24 | 85 | 1 | 8 | Actual |
28023 | 203.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
21751 | 157.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
25653 | 1012.20 | 2024-04-21 | 85 | 7 | 3 | Actual |
23109 | 180.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
31726 | 31.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
13902 | 56.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
25178 | 177.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
4588 | 59.00 | 2022-08-24 | 85 | 6 | 3 | Actual |
21041 | 46.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
30713 | 71.00 | 2024-08-23 | 85 | 6 | 6 | Actual |
33348 | 91.19 | 2024-10-23 | 85 | 6 | 11 | Actual |
13848 | 22.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
29141 | 317.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
10275 | 29.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
35098 | 81.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
36303 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
26721 | 60.90 | 2024-04-22 | 85 | 1 | 13 | Actual |
26509 | 37.99 | 2024-04-22 | 85 | 4 | 11 | Actual |
23646 | 145.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
34912 | 361.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
35617 | 14.59 | 2024-12-22 | 85 | 5 | 11 | Actual |
36480 | 232.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
16447 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
1226 | 82.00 | 2022-05-24 | 85 | 6 | 3 | Actual |
4342 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
31428 | 172.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
7898 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
30059 | 20.97 | 2024-07-23 | 85 | 2 | 12 | Actual |
34410 | 82.68 | 2024-11-23 | 85 | 3 | 11 | Actual |
11771 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
Generated 2025-05-23 04:31:05.866 UTC