[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 516 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9730 | 80.00 | 2023-01-14 | 85 | 6 | 6 | Budget |
29296 | 178.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
26306 | 432.91 | 2024-05-15 | 85 | 1 | 8 | Actual |
32308 | 98.63 | 2024-10-15 | 85 | 1 | 12 | Actual |
17687 | 140.00 | 2023-09-16 | 85 | 1 | 4 | Actual |
39101 | 117.78 | 2025-04-16 | 85 | 6 | 11 | Actual |
28645 | 172.30 | 2024-07-16 | 85 | 6 | 8 | Actual |
31304 | 124.06 | 2024-09-15 | 85 | 2 | 13 | Actual |
13482 | 3310.50 | 2023-05-15 | 85 | 7 | 6 | Actual |
25498 | 53.95 | 2024-04-15 | 85 | 6 | 11 | Actual |
30480 | 211.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
8834 | 100.00 | 2022-12-17 | 85 | 1 | 8 | Budget |
29447 | 90.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
36686 | 53.95 | 2025-02-14 | 85 | 2 | 11 | Actual |
37916 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
5326 | 200.00 | 2022-09-16 | 85 | 1 | 7 | Budget |
16447 | 3.95 | 2023-07-17 | 85 | 2 | 12 | Actual |
14525 | 236.00 | 2023-06-16 | 85 | 1 | 3 | Actual |
11820 | 100.00 | 2023-03-16 | 85 | 3 | 6 | Budget |
10743 | 94.00 | 2023-02-14 | 85 | 4 | 6 | Actual |
20989 | 92.00 | 2023-12-17 | 85 | 3 | 6 | Actual |
18876 | 59.00 | 2023-10-16 | 85 | 1 | 6 | Actual |
22699 | 69.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
36976 | 132.83 | 2025-02-14 | 85 | 1 | 13 | Actual |
9267 | 100.00 | 2023-01-14 | 85 | 6 | 4 | Budget |
20101 | 206.00 | 2023-11-16 | 85 | 1 | 7 | Actual |
22225 | 235.93 | 2024-01-14 | 85 | 1 | 8 | Actual |
11771 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
20749 | 192.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
9996 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
19691 | 75.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
16690 | 99.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
19543 | 9.27 | 2023-10-16 | 85 | 6 | 12 | Actual |
178 | 20.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
30031 | 95.44 | 2024-08-15 | 85 | 1 | 12 | Actual |
4264 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
6838 | 82.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
34703 | 138.10 | 2024-12-16 | 85 | 2 | 13 | Actual |
22967 | 83.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
3001 | 90.00 | 2022-07-17 | 85 | 6 | 6 | Budget |
29233 | 77.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
24641 | 298.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
20961 | 24.00 | 2023-12-17 | 85 | 2 | 6 | Actual |
17659 | 33.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
509 | 106.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
23202 | 228.36 | 2024-02-14 | 85 | 1 | 8 | Actual |
17333 | 44.38 | 2023-08-16 | 85 | 4 | 11 | Actual |
37305 | 240.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
18362 | 30.55 | 2023-09-16 | 85 | 4 | 11 | Actual |
16099 | 273.81 | 2023-07-17 | 85 | 1 | 8 | Actual |
34054 | 49.00 | 2024-12-16 | 85 | 5 | 6 | Actual |
9673 | 40.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
25384 | 10.33 | 2024-04-15 | 85 | 2 | 11 | Actual |
39306 | 183.71 | 2025-04-16 | 85 | 2 | 13 | Actual |
9810 | 178.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
14352 | 42.25 | 2023-05-16 | 85 | 6 | 11 | Actual |
Generated 2025-06-16 00:13:50.170 UTC