[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 504 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8084 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
24552 | 2.89 | 2024-02-20 | 85 | 2 | 12 | Actual |
19959 | 88.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
13928 | 41.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
38866 | 143.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
26306 | 432.91 | 2024-04-21 | 85 | 1 | 8 | Actual |
4777 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
3793 | 164.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
18189 | 108.66 | 2023-08-23 | 85 | 2 | 8 | Actual |
29296 | 178.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
15864 | 92.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
26663 | 12.46 | 2024-04-21 | 85 | 6 | 12 | Actual |
4918 | 132.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
3656 | 126.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
12442 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
30302 | 193.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
13479 | 1562.20 | 2023-04-21 | 85 | 7 | 5 | Actual |
31548 | 192.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
19072 | 212.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
17073 | 135.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
16362 | 34.80 | 2023-06-23 | 85 | 6 | 11 | Actual |
3469 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
9731 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
3873 | 103.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
14936 | 43.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
39339 | 171.43 | 2025-03-23 | 85 | 6 | 13 | Actual |
12051 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
2429 | 28.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
14292 | 41.19 | 2023-04-22 | 85 | 3 | 11 | Actual |
6041 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
4125 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
31185 | 35.87 | 2024-08-22 | 85 | 2 | 12 | Actual |
7103 | 122.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
226 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
12302 | 104.11 | 2023-02-20 | 85 | 6 | 8 | Actual |
21666 | 185.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
20368 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
2023 | 121.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
10462 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
9674 | 34.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
2798 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
10598 | 96.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
9809 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
557 | 36.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
35563 | 70.97 | 2024-12-21 | 85 | 3 | 11 | Actual |
13902 | 56.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
7493 | 80.00 | 2022-10-23 | 85 | 6 | 6 | Budget |
12631 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
15061 | 182.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
13876 | 67.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
2672 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
11254 | 127.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
35295 | 285.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
16948 | 36.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
21015 | 64.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
10382 | 108.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
Generated 2025-05-22 06:03:36.839 UTC