[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 460 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10462 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
5094 | 94.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
30059 | 20.97 | 2024-07-22 | 85 | 2 | 12 | Actual |
3269 | 91.99 | 2022-06-23 | 85 | 2 | 8 | Actual |
10058 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
1776 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
30515 | 193.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
840 | 142.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
28758 | 69.91 | 2024-06-22 | 85 | 3 | 11 | Actual |
21450 | 9.27 | 2023-11-23 | 85 | 5 | 11 | Actual |
3469 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
9404 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
33287 | 60.33 | 2024-10-22 | 85 | 3 | 11 | Actual |
30422 | 248.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
39221 | 168.85 | 2025-03-23 | 85 | 6 | 12 | Actual |
36918 | 120.97 | 2025-01-21 | 85 | 6 | 12 | Actual |
14115 | 270.78 | 2023-04-22 | 85 | 1 | 8 | Actual |
33585 | 190.73 | 2024-10-22 | 85 | 6 | 13 | Actual |
34178 | 178.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
8942 | 84.42 | 2022-11-23 | 85 | 6 | 8 | Actual |
14437 | 3.95 | 2023-04-22 | 85 | 2 | 12 | Actual |
15751 | 130.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
27813 | 168.85 | 2024-05-22 | 85 | 6 | 12 | Actual |
3142 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
9997 | 157.14 | 2022-12-21 | 85 | 2 | 8 | Actual |
12192 | 196.54 | 2023-02-20 | 85 | 1 | 8 | Actual |
3327 | 123.81 | 2022-06-23 | 85 | 6 | 8 | Actual |
12994 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
38986 | 59.27 | 2025-03-23 | 85 | 2 | 11 | Actual |
19072 | 212.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
26958 | 298.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
2750 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
32672 | 238.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
6964 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
24324 | 48.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
27871 | 62.66 | 2024-05-22 | 85 | 1 | 13 | Actual |
22820 | 138.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
35887 | 129.32 | 2024-12-21 | 85 | 6 | 13 | Actual |
14644 | 168.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
3546 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
17814 | 134.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
13244 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
5187 | 51.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
3001 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
11254 | 127.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
29024 | 97.74 | 2024-06-22 | 85 | 1 | 13 | Actual |
19691 | 75.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
15716 | 116.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
36600 | 175.33 | 2025-01-21 | 85 | 6 | 8 | Actual |
12631 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
31930 | 249.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
19512 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
22607 | 281.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
Generated 2025-05-22 10:01:49.114 UTC