[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 560 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8084 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
34002 | 116.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
5900 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
11393 | 17.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
19367 | 31.61 | 2023-09-22 | 85 | 4 | 11 | Actual |
17333 | 44.38 | 2023-07-23 | 85 | 4 | 11 | Actual |
26930 | 77.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
13479 | 1562.20 | 2023-04-21 | 85 | 7 | 5 | Actual |
22642 | 161.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
38154 | 113.53 | 2025-02-20 | 85 | 2 | 13 | Actual |
9996 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
11913 | 50.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
1632 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
14143 | 110.17 | 2023-04-22 | 85 | 2 | 8 | Actual |
17193 | 146.54 | 2023-07-23 | 85 | 6 | 8 | Actual |
36097 | 227.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
13243 | 141.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
33855 | 202.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
6590 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
28374 | 71.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
29502 | 122.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
9080 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
35650 | 92.25 | 2024-12-21 | 85 | 6 | 11 | Actual |
32163 | 75.23 | 2024-09-21 | 85 | 3 | 11 | Actual |
37035 | 125.82 | 2025-01-21 | 85 | 6 | 13 | Actual |
1681 | 39.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
23824 | 143.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
24888 | 118.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
28966 | 123.10 | 2024-06-22 | 85 | 6 | 12 | Actual |
18481 | 9.27 | 2023-08-23 | 85 | 1 | 12 | Actual |
28142 | 194.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
16247 | 9.27 | 2023-06-23 | 85 | 2 | 11 | Actual |
36388 | 83.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
25678 | -3784.40 | 2024-04-20 | 85 | 7 | 12 | Actual |
12380 | 99.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
16301 | 39.06 | 2023-06-23 | 85 | 4 | 11 | Actual |
24205 | 248.06 | 2024-02-20 | 85 | 1 | 8 | Actual |
16868 | 22.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
17721 | 109.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
8614 | 89.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
2211 | 126.84 | 2022-05-23 | 85 | 6 | 8 | Actual |
16099 | 273.81 | 2023-06-23 | 85 | 1 | 8 | Actual |
9404 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
5141 | 52.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
15181 | 132.90 | 2023-05-23 | 85 | 6 | 8 | Actual |
28200 | 211.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
19811 | 131.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
Generated 2025-05-22 06:00:59.520 UTC