[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 473 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6639 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
6264 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
21128 | 156.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
25673 | -4182.20 | 2024-04-27 | 85 | 7 | 11 | Actual |
6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
21843 | 155.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
17131 | 251.09 | 2023-07-30 | 85 | 1 | 8 | Actual |
30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
24113 | 200.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
9158 | 20.00 | 2022-12-28 | 85 | 7 | 3 | Actual |
22372 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
5513 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
29857 | 147.57 | 2024-07-29 | 85 | 1 | 11 | Actual |
4855 | 200.00 | 2022-08-30 | 85 | 1 | 5 | Budget |
36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
30302 | 193.00 | 2024-08-29 | 85 | 6 | 3 | Actual |
37916 | 13.53 | 2025-02-27 | 85 | 5 | 11 | Actual |
12994 | 80.00 | 2023-03-30 | 85 | 4 | 6 | Budget |
23944 | 14.00 | 2024-02-27 | 85 | 2 | 6 | Actual |
6450 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
26039 | 17.00 | 2024-04-28 | 85 | 2 | 6 | Actual |
9530 | 41.00 | 2022-12-28 | 85 | 2 | 6 | Actual |
7340 | 111.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
5979 | 200.00 | 2022-09-29 | 85 | 1 | 5 | Budget |
34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
7387 | 70.00 | 2022-10-30 | 85 | 4 | 6 | Budget |
3547 | 32.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
22993 | 48.00 | 2024-01-28 | 85 | 4 | 6 | Actual |
11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
11115 | 114.72 | 2023-01-28 | 85 | 2 | 8 | Actual |
25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
18362 | 30.55 | 2023-08-30 | 85 | 4 | 11 | Actual |
17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
16748 | 149.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
22253 | 119.27 | 2023-12-28 | 85 | 2 | 8 | Actual |
6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
29973 | 94.38 | 2024-07-29 | 85 | 6 | 11 | Actual |
10790 | 55.00 | 2023-01-28 | 85 | 5 | 6 | Actual |
16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
20989 | 92.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
35450 | 205.63 | 2024-12-28 | 85 | 6 | 8 | Actual |
2894 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
17602 | 190.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
24379 | 28.42 | 2024-02-27 | 85 | 3 | 11 | Actual |
14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
16896 | 84.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
Generated 2025-05-30 03:03:42.798 UTC