[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 58 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3656 | 126.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
21751 | 157.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
10382 | 108.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
8413 | 44.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
8693 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
35125 | 36.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
11067 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
7899 | 91.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
2212 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
19719 | 154.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
17602 | 190.00 | 2023-08-24 | 85 | 6 | 3 | Actual |
4529 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Actual |
16570 | 169.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
3793 | 164.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
34703 | 138.10 | 2024-11-23 | 85 | 2 | 13 | Actual |
36155 | 250.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
22642 | 161.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
37889 | 96.51 | 2025-02-21 | 85 | 4 | 11 | Actual |
21542 | 8.21 | 2023-11-24 | 85 | 1 | 12 | Actual |
2023 | 121.00 | 2022-05-24 | 85 | 6 | 7 | Actual |
21128 | 156.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
27660 | 34.80 | 2024-05-23 | 85 | 5 | 11 | Actual |
98 | 82.00 | 2022-04-23 | 85 | 6 | 3 | Actual |
25735 | 170.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
12851 | 86.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
39383 | 1522.90 | 2025-04-22 | 85 | 7 | 5 | Actual |
15321 | 41.19 | 2023-05-24 | 85 | 4 | 11 | Actual |
31304 | 124.06 | 2024-08-23 | 85 | 2 | 13 | Actual |
7572 | 200.00 | 2022-10-24 | 85 | 1 | 7 | Budget |
14055 | 190.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
33889 | 217.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
19485 | 3.95 | 2023-09-23 | 85 | 1 | 12 | Actual |
6370 | 90.00 | 2022-09-23 | 85 | 6 | 6 | Budget |
34676 | 125.82 | 2024-11-23 | 85 | 1 | 13 | Actual |
2941 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
1353 | 174.00 | 2022-05-24 | 85 | 1 | 4 | Actual |
3268 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
36767 | 34.80 | 2025-01-22 | 85 | 5 | 11 | Actual |
12710 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
38780 | 204.00 | 2025-03-24 | 85 | 6 | 7 | Actual |
18818 | 147.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
1777 | 79.00 | 2022-05-24 | 85 | 4 | 6 | Actual |
4917 | 100.00 | 2022-08-24 | 85 | 6 | 5 | Budget |
2211 | 126.84 | 2022-05-24 | 85 | 6 | 8 | Actual |
9020 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
700 | 44.00 | 2022-04-23 | 85 | 5 | 6 | Actual |
22517 | 3.95 | 2023-12-22 | 85 | 1 | 12 | Actual |
38154 | 113.53 | 2025-02-21 | 85 | 2 | 13 | Actual |
31513 | 339.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
6638 | 108.66 | 2022-09-23 | 85 | 2 | 8 | Actual |
11440 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
39389 | 1569.90 | 2025-04-22 | 85 | 7 | 7 | Actual |
31011 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
1491 | 200.00 | 2022-05-24 | 85 | 1 | 5 | Budget |
20395 | 40.12 | 2023-10-24 | 85 | 4 | 11 | Actual |
21962 | 25.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
427 | 112.00 | 2022-04-23 | 85 | 6 | 5 | Actual |
29912 | 90.12 | 2024-07-23 | 85 | 3 | 11 | Actual |
14265 | 11.40 | 2023-04-23 | 85 | 2 | 11 | Actual |
16783 | 147.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
30654 | 57.00 | 2024-08-23 | 85 | 4 | 6 | Actual |
Generated 2025-05-23 18:07:53.821 UTC