[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 476 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6450 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
13370 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
25264 | 143.51 | 2024-03-29 | 85 | 2 | 8 | Actual |
30059 | 20.97 | 2024-07-29 | 85 | 2 | 12 | Actual |
6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
7572 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
22459 | 67.78 | 2023-12-28 | 85 | 6 | 11 | Actual |
23824 | 143.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
25556 | 6.08 | 2024-03-29 | 85 | 1 | 12 | Actual |
3000 | 104.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
2428 | 20.00 | 2022-06-30 | 85 | 7 | 3 | Budget |
35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
24205 | 248.06 | 2024-02-27 | 85 | 1 | 8 | Actual |
21484 | 42.25 | 2023-11-30 | 85 | 6 | 11 | Actual |
15061 | 182.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
21283 | 135.93 | 2023-11-30 | 85 | 6 | 8 | Actual |
16981 | 78.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
19165 | 349.57 | 2023-09-29 | 85 | 1 | 8 | Actual |
8145 | 140.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
7387 | 70.00 | 2022-10-30 | 85 | 4 | 6 | Budget |
23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
37538 | 95.00 | 2025-02-27 | 85 | 6 | 6 | Actual |
25053 | 27.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
21249 | 157.14 | 2023-11-30 | 85 | 2 | 8 | Actual |
12630 | 145.00 | 2023-03-30 | 85 | 6 | 4 | Actual |
30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
35708 | 108.21 | 2024-12-28 | 85 | 1 | 12 | Actual |
18308 | 11.40 | 2023-08-30 | 85 | 2 | 11 | Actual |
9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
28490 | 356.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
7898 | 100.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
29502 | 122.00 | 2024-07-29 | 85 | 3 | 6 | Actual |
24733 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
38397 | 188.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
16948 | 36.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
3220 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
12569 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
30267 | 334.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
1884 | 71.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
99 | 80.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
4996 | 90.00 | 2022-08-30 | 85 | 1 | 6 | Budget |
30302 | 193.00 | 2024-08-29 | 85 | 6 | 3 | Actual |
9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
9530 | 41.00 | 2022-12-28 | 85 | 2 | 6 | Actual |
28142 | 194.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
24641 | 298.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
3547 | 32.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
Generated 2025-05-30 00:57:40.517 UTC