[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 575 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1491 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
2534 | 118.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
18876 | 59.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
6311 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
6168 | 43.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
13545 | 200.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
12113 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
28023 | 203.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
23230 | 122.30 | 2024-01-20 | 85 | 2 | 8 | Actual |
35827 | 64.41 | 2024-12-20 | 85 | 1 | 13 | Actual |
23109 | 180.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
20934 | 65.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
13876 | 67.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
12995 | 89.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
5386 | 109.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
22426 | 43.31 | 2023-12-20 | 85 | 4 | 11 | Actual |
5141 | 52.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
10519 | 117.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
27281 | 77.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
36248 | 120.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
33947 | 106.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
28966 | 123.10 | 2024-06-21 | 85 | 6 | 12 | Actual |
13632 | 133.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
11581 | 163.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
22372 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
34464 | 27.36 | 2024-11-21 | 85 | 5 | 11 | Actual |
19285 | 65.65 | 2023-09-21 | 85 | 1 | 11 | Actual |
3793 | 164.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
9579 | 111.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
19985 | 55.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
25053 | 27.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
13902 | 56.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
19313 | 11.40 | 2023-09-21 | 85 | 2 | 11 | Actual |
1632 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
23264 | 123.81 | 2024-01-20 | 85 | 6 | 8 | Actual |
15623 | 146.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
21369 | 28.42 | 2023-11-22 | 85 | 2 | 11 | Actual |
8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
14736 | 155.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
29051 | 185.47 | 2024-06-21 | 85 | 2 | 13 | Actual |
7820 | 85.93 | 2022-10-22 | 85 | 6 | 8 | Actual |
39397 | -3569.90 | 2025-04-20 | 85 | 7 | 11 | Actual |
10599 | 90.00 | 2023-01-20 | 85 | 1 | 6 | Budget |
1492 | 190.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
24056 | 54.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
36918 | 120.97 | 2025-01-20 | 85 | 6 | 12 | Actual |
25615 | 8.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
16099 | 273.81 | 2023-06-22 | 85 | 1 | 8 | Actual |
19340 | 17.78 | 2023-09-21 | 85 | 3 | 11 | Actual |
38986 | 59.27 | 2025-03-22 | 85 | 2 | 11 | Actual |
9483 | 112.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
11066 | 235.93 | 2023-01-20 | 85 | 1 | 8 | Actual |
25673 | -4182.20 | 2024-04-19 | 85 | 7 | 11 | Actual |
35854 | 134.59 | 2024-12-20 | 85 | 2 | 13 | Actual |
28812 | 17.78 | 2024-06-21 | 85 | 5 | 11 | Actual |
5840 | 223.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
13666 | 123.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
23944 | 14.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
19165 | 349.57 | 2023-09-21 | 85 | 1 | 8 | Actual |
39383 | 1522.90 | 2025-04-20 | 85 | 7 | 5 | Actual |
20989 | 92.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
17251 | 57.14 | 2023-07-22 | 85 | 1 | 11 | Actual |
12301 | 80.00 | 2023-02-19 | 85 | 6 | 8 | Budget |
14884 | 88.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
Generated 2025-05-21 19:11:54.560 UTC