[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 540 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1028 | 60.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
37538 | 95.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
8145 | 140.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
37453 | 97.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
38185 | 213.54 | 2025-03-21 | 85 | 6 | 13 | Actual |
16041 | 184.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
35617 | 14.59 | 2025-01-19 | 85 | 5 | 11 | Actual |
11254 | 127.00 | 2023-03-21 | 85 | 1 | 3 | Actual |
35416 | 173.81 | 2025-01-19 | 85 | 2 | 8 | Actual |
6839 | 70.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
5979 | 200.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
21041 | 46.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
3001 | 90.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
6042 | 131.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
36388 | 83.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
33974 | 32.00 | 2024-12-21 | 85 | 2 | 6 | Actual |
1304 | 20.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
840 | 142.00 | 2022-05-21 | 85 | 1 | 7 | Actual |
31277 | 69.67 | 2024-09-20 | 85 | 1 | 13 | Actual |
9346 | 131.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
38242 | 300.00 | 2025-04-21 | 85 | 1 | 3 | Actual |
32400 | 111.78 | 2024-10-20 | 85 | 1 | 13 | Actual |
33642 | 275.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
2429 | 28.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
5187 | 51.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
14265 | 11.40 | 2023-05-21 | 85 | 2 | 11 | Actual |
30302 | 193.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
27050 | 224.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
24324 | 48.63 | 2024-03-20 | 85 | 1 | 11 | Actual |
23917 | 90.00 | 2024-03-20 | 85 | 1 | 6 | Actual |
8285 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
7024 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
33140 | 167.75 | 2024-11-20 | 85 | 2 | 8 | Actual |
9948 | 288.97 | 2023-01-19 | 85 | 1 | 8 | Actual |
14468 | 11.40 | 2023-05-21 | 85 | 6 | 12 | Actual |
12630 | 145.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
36035 | 55.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
21723 | 34.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
9404 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
12192 | 196.54 | 2023-03-21 | 85 | 1 | 8 | Actual |
1305 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
27493 | 169.27 | 2024-06-20 | 85 | 6 | 8 | Actual |
11770 | 55.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
37949 | 98.63 | 2025-03-21 | 85 | 6 | 11 | Actual |
6120 | 90.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
19753 | 92.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
6965 | 176.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
26781 | 129.32 | 2024-05-20 | 85 | 6 | 13 | Actual |
Generated 2025-06-20 12:26:24.659 UTC