[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 588 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11440 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
11820 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
30805 | 220.00 | 2024-08-23 | 85 | 6 | 7 | Actual |
19193 | 152.60 | 2023-09-23 | 85 | 2 | 8 | Actual |
4204 | 126.00 | 2022-07-24 | 85 | 1 | 7 | Actual |
227 | 174.00 | 2022-04-23 | 85 | 1 | 4 | Actual |
25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
16127 | 125.33 | 2023-06-24 | 85 | 2 | 8 | Actual |
20572 | 12.46 | 2023-10-24 | 85 | 6 | 12 | Actual |
14020 | 158.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
33585 | 190.73 | 2024-10-23 | 85 | 6 | 13 | Actual |
32609 | 94.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
11819 | 110.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
17073 | 135.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
19931 | 29.00 | 2023-10-24 | 85 | 2 | 6 | Actual |
10136 | 97.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
37538 | 95.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
7711 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
38242 | 300.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
6120 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
26629 | 11.40 | 2024-04-22 | 85 | 1 | 12 | Actual |
606 | 104.00 | 2022-04-23 | 85 | 3 | 6 | Actual |
39397 | -3569.90 | 2025-04-22 | 85 | 7 | 11 | Actual |
2941 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
31065 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
29644 | 306.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
23202 | 228.36 | 2024-01-22 | 85 | 1 | 8 | Actual |
27373 | 212.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
21369 | 28.42 | 2023-11-24 | 85 | 2 | 11 | Actual |
11503 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
24433 | 10.33 | 2024-02-21 | 85 | 5 | 11 | Actual |
29765 | 170.78 | 2024-07-23 | 85 | 2 | 8 | Actual |
4449 | 125.33 | 2022-07-24 | 85 | 6 | 8 | Actual |
11913 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
31548 | 192.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
22225 | 235.93 | 2023-12-22 | 85 | 1 | 8 | Actual |
4856 | 167.00 | 2022-08-24 | 85 | 1 | 5 | Actual |
39386 | -105.00 | 2025-04-22 | 85 | 7 | 6 | Actual |
17159 | 101.08 | 2023-07-24 | 85 | 2 | 8 | Actual |
12520 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
15446 | 13.53 | 2023-05-24 | 85 | 6 | 12 | Actual |
17953 | 45.00 | 2023-08-24 | 85 | 4 | 6 | Actual |
35563 | 70.97 | 2024-12-22 | 85 | 3 | 11 | Actual |
18280 | 55.02 | 2023-08-24 | 85 | 1 | 11 | Actual |
38986 | 59.27 | 2025-03-24 | 85 | 2 | 11 | Actual |
7291 | 51.00 | 2022-10-24 | 85 | 2 | 6 | Actual |
20876 | 145.00 | 2023-11-24 | 85 | 6 | 5 | Actual |
20194 | 261.69 | 2023-10-24 | 85 | 1 | 8 | Actual |
29296 | 178.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
37715 | 243.51 | 2025-02-21 | 85 | 2 | 8 | Actual |
8882 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
24233 | 135.93 | 2024-02-21 | 85 | 2 | 8 | Actual |
6042 | 131.00 | 2022-09-23 | 85 | 6 | 5 | Actual |
13488 | 1248.80 | 2023-04-22 | 85 | 7 | 8 | Actual |
36918 | 120.97 | 2025-01-22 | 85 | 6 | 12 | Actual |
36740 | 66.72 | 2025-01-22 | 85 | 4 | 11 | Actual |
4343 | 175.33 | 2022-07-24 | 85 | 1 | 8 | Actual |
29502 | 122.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
5465 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
9810 | 178.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
27222 | 85.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
1087 | 101.08 | 2022-04-23 | 85 | 6 | 8 | Actual |
9207 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
38069 | 180.55 | 2025-02-21 | 85 | 6 | 12 | Actual |
Generated 2025-05-23 05:24:14.075 UTC