[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 499 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5513 | 80.00 | 2022-08-09 | 85 | 2 | 8 | Budget |
38655 | 60.00 | 2025-03-09 | 85 | 5 | 6 | Actual |
35098 | 81.00 | 2024-12-07 | 85 | 1 | 6 | Actual |
19904 | 76.00 | 2023-10-09 | 85 | 1 | 6 | Actual |
18222 | 167.75 | 2023-08-09 | 85 | 6 | 8 | Actual |
35330 | 236.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
758 | 86.00 | 2022-04-08 | 85 | 6 | 6 | Actual |
12052 | 150.00 | 2023-02-06 | 85 | 1 | 7 | Actual |
15623 | 146.00 | 2023-06-09 | 85 | 1 | 4 | Actual |
14115 | 270.78 | 2023-04-08 | 85 | 1 | 8 | Actual |
39402 | -2414.80 | 2025-04-07 | 85 | 7 | 12 | Actual |
37835 | 26.29 | 2025-02-06 | 85 | 2 | 11 | Actual |
16161 | 187.45 | 2023-06-09 | 85 | 6 | 8 | Actual |
19691 | 75.00 | 2023-10-09 | 85 | 7 | 3 | Actual |
19285 | 65.65 | 2023-09-08 | 85 | 1 | 11 | Actual |
9158 | 20.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
36767 | 34.80 | 2025-01-07 | 85 | 5 | 11 | Actual |
7492 | 68.00 | 2022-10-09 | 85 | 6 | 6 | Actual |
24973 | 16.00 | 2024-03-08 | 85 | 2 | 6 | Actual |
2024 | 100.00 | 2022-05-09 | 85 | 6 | 7 | Budget |
557 | 36.00 | 2022-04-08 | 85 | 2 | 6 | Actual |
20784 | 116.00 | 2023-11-09 | 85 | 6 | 4 | Actual |
15119 | 307.15 | 2023-05-09 | 85 | 1 | 8 | Actual |
39339 | 171.43 | 2025-03-09 | 85 | 6 | 13 | Actual |
28433 | 89.00 | 2024-06-08 | 85 | 6 | 6 | Actual |
12520 | 30.00 | 2023-03-09 | 85 | 7 | 3 | Budget |
7163 | 100.00 | 2022-10-09 | 85 | 6 | 5 | Budget |
14559 | 190.00 | 2023-05-09 | 85 | 6 | 3 | Actual |
33020 | 322.00 | 2024-10-08 | 85 | 1 | 7 | Actual |
27431 | 343.51 | 2024-05-08 | 85 | 1 | 8 | Actual |
15890 | 52.00 | 2023-06-09 | 85 | 4 | 6 | Actual |
34884 | 75.00 | 2024-12-07 | 85 | 7 | 3 | Actual |
428 | 100.00 | 2022-04-08 | 85 | 6 | 5 | Budget |
10057 | 131.39 | 2022-12-07 | 85 | 6 | 8 | Actual |
18423 | 39.06 | 2023-08-09 | 85 | 6 | 11 | Actual |
227 | 174.00 | 2022-04-08 | 85 | 1 | 4 | Actual |
36063 | 384.00 | 2025-01-07 | 85 | 1 | 4 | Actual |
12899 | 40.00 | 2023-03-09 | 85 | 2 | 6 | Budget |
4529 | 90.00 | 2022-08-09 | 85 | 1 | 3 | Actual |
29765 | 170.78 | 2024-07-08 | 85 | 2 | 8 | Actual |
15503 | 326.00 | 2023-06-09 | 85 | 1 | 3 | Actual |
16099 | 273.81 | 2023-06-09 | 85 | 1 | 8 | Actual |
8286 | 112.00 | 2022-11-09 | 85 | 6 | 5 | Actual |
21723 | 34.00 | 2023-12-07 | 85 | 7 | 3 | Actual |
13482 | 3310.50 | 2023-04-07 | 85 | 7 | 6 | Actual |
9081 | 69.00 | 2022-12-07 | 85 | 6 | 3 | Actual |
4917 | 100.00 | 2022-08-09 | 85 | 6 | 5 | Budget |
19543 | 9.27 | 2023-09-08 | 85 | 6 | 12 | Actual |
10196 | 60.00 | 2023-01-07 | 85 | 6 | 3 | Budget |
23350 | 32.67 | 2024-01-07 | 85 | 2 | 11 | Actual |
178 | 20.00 | 2022-04-08 | 85 | 7 | 3 | Budget |
31277 | 69.67 | 2024-08-08 | 85 | 1 | 13 | Actual |
20749 | 192.00 | 2023-11-09 | 85 | 1 | 4 | Actual |
6312 | 40.00 | 2022-09-08 | 85 | 5 | 6 | Budget |
37453 | 97.00 | 2025-02-06 | 85 | 3 | 6 | Actual |
8223 | 100.00 | 2022-11-09 | 85 | 1 | 5 | Budget |
6218 | 100.00 | 2022-09-08 | 85 | 3 | 6 | Budget |
21128 | 156.00 | 2023-11-09 | 85 | 1 | 7 | Actual |
7711 | 100.00 | 2022-10-09 | 85 | 1 | 8 | Budget |
12631 | 100.00 | 2023-03-09 | 85 | 6 | 4 | Budget |
7433 | 31.00 | 2022-10-09 | 85 | 5 | 6 | Actual |
286 | 132.00 | 2022-04-08 | 85 | 6 | 4 | Actual |
Generated 2025-05-08 15:40:07.353 UTC