[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 588 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5513 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
14143 | 110.17 | 2023-04-22 | 85 | 2 | 8 | Actual |
11254 | 127.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
4124 | 110.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
38007 | 69.91 | 2025-02-20 | 85 | 1 | 12 | Actual |
21396 | 45.44 | 2023-11-23 | 85 | 3 | 11 | Actual |
16535 | 287.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
11176 | 119.27 | 2023-01-21 | 85 | 6 | 8 | Actual |
10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
33642 | 275.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
31839 | 81.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
15294 | 27.36 | 2023-05-23 | 85 | 3 | 11 | Actual |
20876 | 145.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
34464 | 27.36 | 2024-11-22 | 85 | 5 | 11 | Actual |
37595 | 282.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
30805 | 220.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
34792 | 300.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
15836 | 15.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
28080 | 73.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
13323 | 231.39 | 2023-03-23 | 85 | 1 | 8 | Actual |
22426 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
32427 | 180.20 | 2024-09-21 | 85 | 2 | 13 | Actual |
15949 | 62.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
8413 | 44.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
1305 | 17.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
26663 | 12.46 | 2024-04-21 | 85 | 6 | 12 | Actual |
28400 | 55.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
9731 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
16099 | 273.81 | 2023-06-23 | 85 | 1 | 8 | Actual |
25298 | 149.57 | 2024-03-22 | 85 | 6 | 8 | Actual |
18161 | 231.39 | 2023-08-23 | 85 | 1 | 8 | Actual |
13876 | 67.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
37835 | 26.29 | 2025-02-20 | 85 | 2 | 11 | Actual |
6916 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
32342 | 134.80 | 2024-09-21 | 85 | 6 | 12 | Actual |
10848 | 92.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
7959 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
6839 | 70.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
33434 | 19.91 | 2024-10-22 | 85 | 2 | 12 | Actual |
12898 | 34.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
20422 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
4776 | 142.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
35005 | 268.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
11914 | 36.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
19285 | 65.65 | 2023-09-22 | 85 | 1 | 11 | Actual |
6449 | 211.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
11582 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
26119 | 38.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
33974 | 32.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
16362 | 34.80 | 2023-06-23 | 85 | 6 | 11 | Actual |
8882 | 108.66 | 2022-11-23 | 85 | 2 | 8 | Actual |
6120 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
29354 | 234.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
1413 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
Generated 2025-05-22 16:03:26.913 UTC