[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 513 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8883 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
5094 | 94.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
19367 | 31.61 | 2023-09-22 | 85 | 4 | 11 | Actual |
28904 | 100.76 | 2024-06-22 | 85 | 1 | 12 | Actual |
37538 | 95.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
36600 | 175.33 | 2025-01-21 | 85 | 6 | 8 | Actual |
21575 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
27898 | 188.97 | 2024-05-22 | 85 | 2 | 13 | Actual |
8037 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
9579 | 111.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
2848 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
32850 | 27.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
2799 | 23.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
24733 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
33855 | 202.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
9809 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
23377 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
25917 | 188.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
26334 | 185.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
26992 | 192.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
19340 | 17.78 | 2023-09-22 | 85 | 3 | 11 | Actual |
31988 | 382.91 | 2024-09-21 | 85 | 1 | 8 | Actual |
16868 | 22.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
36248 | 120.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
9021 | 101.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
26306 | 432.91 | 2024-04-21 | 85 | 1 | 8 | Actual |
15595 | 48.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
3407 | 106.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
11722 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
11393 | 17.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
29973 | 94.38 | 2024-07-22 | 85 | 6 | 11 | Actual |
35769 | 180.55 | 2024-12-21 | 85 | 6 | 12 | Actual |
8834 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
24406 | 43.31 | 2024-02-20 | 85 | 4 | 11 | Actual |
29644 | 306.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
11114 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
35563 | 70.97 | 2024-12-21 | 85 | 3 | 11 | Actual |
26039 | 17.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
17479 | 5.01 | 2023-07-23 | 85 | 2 | 12 | Actual |
509 | 106.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
32672 | 238.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
22550 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
28812 | 17.78 | 2024-06-22 | 85 | 5 | 11 | Actual |
3793 | 164.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
13666 | 123.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
25857 | 149.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
899 | 114.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
12568 | 184.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
16570 | 169.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
2212 | 70.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
13961 | 70.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
11972 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
28846 | 79.48 | 2024-06-22 | 85 | 6 | 11 | Actual |
15949 | 62.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
427 | 112.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
3469 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
3001 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
Generated 2025-05-23 02:58:44.406 UTC