[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 48 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8364 | 100.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
980 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
28731 | 41.19 | 2024-07-16 | 85 | 2 | 11 | Actual |
9627 | 61.00 | 2023-01-14 | 85 | 4 | 6 | Actual |
5141 | 52.00 | 2022-09-16 | 85 | 4 | 6 | Actual |
31988 | 382.91 | 2024-10-15 | 85 | 1 | 8 | Actual |
28433 | 89.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
19512 | 5.01 | 2023-10-16 | 85 | 2 | 12 | Actual |
35205 | 41.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
37340 | 198.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
15890 | 52.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
1413 | 100.00 | 2022-06-16 | 85 | 6 | 4 | Budget |
36740 | 66.72 | 2025-02-14 | 85 | 4 | 11 | Actual |
12898 | 34.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
12772 | 101.00 | 2023-04-16 | 85 | 6 | 5 | Actual |
22075 | 71.00 | 2024-01-14 | 85 | 6 | 6 | Actual |
13473 | 1687.50 | 2023-05-15 | 85 | 7 | 3 | Actual |
14319 | 28.42 | 2023-05-16 | 85 | 4 | 11 | Actual |
24147 | 150.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
25794 | 53.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
16922 | 57.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
39386 | -105.00 | 2025-05-15 | 85 | 7 | 6 | Actual |
758 | 86.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
17131 | 251.09 | 2023-08-16 | 85 | 1 | 8 | Actual |
22225 | 235.93 | 2024-01-14 | 85 | 1 | 8 | Actual |
5792 | 34.00 | 2022-10-16 | 85 | 7 | 3 | Actual |
5325 | 135.00 | 2022-09-16 | 85 | 1 | 7 | Actual |
20313 | 69.91 | 2023-11-16 | 85 | 1 | 11 | Actual |
39306 | 183.71 | 2025-04-16 | 85 | 2 | 13 | Actual |
13182 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
2103 | 207.15 | 2022-06-16 | 85 | 1 | 8 | Actual |
26067 | 80.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
29354 | 234.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
5044 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Actual |
5045 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Budget |
2211 | 126.84 | 2022-06-16 | 85 | 6 | 8 | Actual |
2151 | 120.78 | 2022-06-16 | 85 | 2 | 8 | Actual |
7025 | 130.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
10323 | 174.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
25615 | 8.21 | 2024-04-15 | 85 | 6 | 12 | Actual |
2614 | 160.00 | 2022-07-17 | 85 | 1 | 5 | Actual |
2150 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
20961 | 24.00 | 2023-12-17 | 85 | 2 | 6 | Actual |
15119 | 307.15 | 2023-06-16 | 85 | 1 | 8 | Actual |
36329 | 72.00 | 2025-02-14 | 85 | 4 | 6 | Actual |
33314 | 58.21 | 2024-11-15 | 85 | 4 | 11 | Actual |
15538 | 158.00 | 2023-07-17 | 85 | 6 | 3 | Actual |
38007 | 69.91 | 2025-03-16 | 85 | 1 | 12 | Actual |
Generated 2025-06-15 20:36:33.718 UTC