[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 501 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7290 | 40.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
6311 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
2212 | 70.00 | 2022-06-05 | 85 | 6 | 8 | Budget |
21041 | 46.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
19931 | 29.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
27694 | 100.76 | 2024-06-04 | 85 | 6 | 11 | Actual |
25556 | 6.08 | 2024-04-04 | 85 | 1 | 12 | Actual |
31726 | 31.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
26930 | 77.00 | 2024-06-04 | 85 | 7 | 3 | Actual |
11440 | 200.00 | 2023-03-05 | 85 | 1 | 4 | Budget |
21575 | 11.40 | 2023-12-06 | 85 | 6 | 12 | Actual |
38575 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
22225 | 235.93 | 2024-01-03 | 85 | 1 | 8 | Actual |
1227 | 80.00 | 2022-06-05 | 85 | 6 | 3 | Budget |
1885 | 90.00 | 2022-06-05 | 85 | 6 | 6 | Budget |
9345 | 100.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
899 | 114.00 | 2022-05-05 | 85 | 6 | 7 | Actual |
30422 | 248.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
4391 | 141.99 | 2022-08-05 | 85 | 2 | 8 | Actual |
5385 | 100.00 | 2022-09-05 | 85 | 6 | 7 | Budget |
4529 | 90.00 | 2022-09-05 | 85 | 1 | 3 | Actual |
15809 | 81.00 | 2023-07-06 | 85 | 1 | 6 | Actual |
16841 | 88.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
32308 | 98.63 | 2024-10-04 | 85 | 1 | 12 | Actual |
6121 | 85.00 | 2022-10-05 | 85 | 1 | 6 | Actual |
11114 | 70.00 | 2023-02-03 | 85 | 2 | 8 | Budget |
6120 | 90.00 | 2022-10-05 | 85 | 1 | 6 | Budget |
32878 | 104.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
18335 | 30.55 | 2023-09-05 | 85 | 3 | 11 | Actual |
39159 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
23824 | 143.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
3920 | 40.00 | 2022-08-05 | 85 | 2 | 6 | Budget |
2535 | 100.00 | 2022-07-06 | 85 | 6 | 4 | Budget |
20101 | 206.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
26067 | 80.00 | 2024-05-04 | 85 | 3 | 6 | Actual |
27459 | 254.12 | 2024-06-04 | 85 | 2 | 8 | Actual |
35416 | 173.81 | 2025-01-03 | 85 | 2 | 8 | Actual |
653 | 67.00 | 2022-05-05 | 85 | 4 | 6 | Actual |
4667 | 34.00 | 2022-09-05 | 85 | 7 | 3 | Actual |
21962 | 25.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
11393 | 17.00 | 2023-03-05 | 85 | 7 | 3 | Actual |
23464 | 53.95 | 2024-02-03 | 85 | 6 | 11 | Actual |
12241 | 78.36 | 2023-03-05 | 85 | 2 | 8 | Actual |
24324 | 48.63 | 2024-03-04 | 85 | 1 | 11 | Actual |
13482 | 3310.50 | 2023-05-04 | 85 | 7 | 6 | Actual |
26781 | 129.32 | 2024-05-04 | 85 | 6 | 13 | Actual |
6917 | 26.00 | 2022-11-05 | 85 | 7 | 3 | Actual |
19165 | 349.57 | 2023-10-05 | 85 | 1 | 8 | Actual |
14143 | 110.17 | 2023-05-05 | 85 | 2 | 8 | Actual |
11255 | 100.00 | 2023-03-05 | 85 | 1 | 3 | Budget |
36303 | 116.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
33287 | 60.33 | 2024-11-04 | 85 | 3 | 11 | Actual |
38548 | 85.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
5247 | 89.00 | 2022-09-05 | 85 | 6 | 6 | Actual |
25615 | 8.21 | 2024-04-04 | 85 | 6 | 12 | Actual |
17953 | 45.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
12443 | 61.00 | 2023-04-05 | 85 | 6 | 3 | Actual |
7571 | 211.00 | 2022-11-05 | 85 | 1 | 7 | Actual |
9948 | 288.97 | 2023-01-03 | 85 | 1 | 8 | Actual |
30210 | 124.06 | 2024-08-04 | 85 | 6 | 13 | Actual |
1087 | 101.08 | 2022-05-05 | 85 | 6 | 8 | Actual |
31277 | 69.67 | 2024-09-04 | 85 | 1 | 13 | Actual |
Generated 2025-06-04 13:30:27.421 UTC