[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 519 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2024 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
19846 | 108.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
34498 | 134.80 | 2024-12-22 | 85 | 6 | 11 | Actual |
38035 | 18.84 | 2025-03-22 | 85 | 2 | 12 | Actual |
17073 | 135.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
13102 | 80.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
16328 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
24467 | 67.78 | 2024-03-21 | 85 | 6 | 11 | Actual |
17479 | 5.01 | 2023-08-22 | 85 | 2 | 12 | Actual |
26873 | 225.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
31839 | 81.00 | 2024-10-21 | 85 | 6 | 6 | Actual |
38362 | 360.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
19811 | 131.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
3656 | 126.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
25498 | 53.95 | 2024-04-21 | 85 | 6 | 11 | Actual |
6450 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
38866 | 143.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
36275 | 29.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
10849 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
26093 | 45.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
17279 | 20.97 | 2023-08-22 | 85 | 2 | 11 | Actual |
28490 | 356.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
25917 | 188.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
15321 | 41.19 | 2023-06-22 | 85 | 4 | 11 | Actual |
28374 | 71.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
7899 | 91.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
35040 | 157.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
39389 | 1569.90 | 2025-05-21 | 85 | 7 | 7 | Actual |
23917 | 90.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
5840 | 223.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
23052 | 76.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
6838 | 82.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
31896 | 297.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
7104 | 100.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
17333 | 44.38 | 2023-08-22 | 85 | 4 | 11 | Actual |
18280 | 55.02 | 2023-09-22 | 85 | 1 | 11 | Actual |
31513 | 339.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
9267 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
653 | 67.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
12051 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
27871 | 62.66 | 2024-06-21 | 85 | 1 | 13 | Actual |
6312 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
14525 | 236.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
22016 | 60.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
5512 | 128.36 | 2022-09-22 | 85 | 2 | 8 | Actual |
32108 | 134.80 | 2024-10-21 | 85 | 1 | 11 | Actual |
17602 | 190.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
1226 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
9530 | 41.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
17159 | 101.08 | 2023-08-22 | 85 | 2 | 8 | Actual |
25384 | 10.33 | 2024-04-21 | 85 | 2 | 11 | Actual |
4343 | 175.33 | 2022-08-22 | 85 | 1 | 8 | Actual |
34703 | 138.10 | 2024-12-22 | 85 | 2 | 13 | Actual |
22344 | 65.65 | 2024-01-20 | 85 | 1 | 11 | Actual |
20989 | 92.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
6120 | 90.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
10275 | 29.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
30178 | 145.11 | 2024-08-21 | 85 | 2 | 13 | Actual |
1730 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
5653 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
Generated 2025-06-21 22:35:47.450 UTC