[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 527 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4855 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
16570 | 169.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
5045 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
19985 | 55.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
21785 | 82.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
12193 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
13371 | 117.75 | 2023-03-23 | 85 | 2 | 8 | Actual |
179 | 24.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
30359 | 75.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
11067 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
19846 | 108.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
24266 | 187.45 | 2024-02-20 | 85 | 6 | 8 | Actual |
23052 | 76.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
4588 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
17159 | 101.08 | 2023-07-23 | 85 | 2 | 8 | Actual |
5512 | 128.36 | 2022-08-23 | 85 | 2 | 8 | Actual |
37479 | 81.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
28374 | 71.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
30031 | 95.44 | 2024-07-22 | 85 | 1 | 12 | Actual |
14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
32217 | 28.42 | 2024-09-21 | 85 | 5 | 11 | Actual |
15413 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
30480 | 211.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
32878 | 104.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
38277 | 168.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
31304 | 124.06 | 2024-08-22 | 85 | 2 | 13 | Actual |
39040 | 101.82 | 2025-03-23 | 85 | 4 | 11 | Actual |
8462 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
98 | 82.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
15181 | 132.90 | 2023-05-23 | 85 | 6 | 8 | Actual |
30628 | 97.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
34735 | 113.53 | 2024-11-22 | 85 | 6 | 13 | Actual |
22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
35617 | 14.59 | 2024-12-21 | 85 | 5 | 11 | Actual |
8614 | 89.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
18423 | 39.06 | 2023-08-23 | 85 | 6 | 11 | Actual |
2671 | 160.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
36918 | 120.97 | 2025-01-21 | 85 | 6 | 12 | Actual |
3328 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
20629 | 298.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
15294 | 27.36 | 2023-05-23 | 85 | 3 | 11 | Actual |
23109 | 180.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
16219 | 65.65 | 2023-06-23 | 85 | 1 | 11 | Actual |
14115 | 270.78 | 2023-04-22 | 85 | 1 | 8 | Actual |
1353 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
Generated 2025-05-22 15:59:52.823 UTC