[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 63 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36445 | 331.00 | 2025-01-08 | 85 | 1 | 7 | Actual |
4666 | 30.00 | 2022-08-10 | 85 | 7 | 3 | Budget |
758 | 86.00 | 2022-04-09 | 85 | 6 | 6 | Actual |
9810 | 178.00 | 2022-12-08 | 85 | 1 | 7 | Actual |
16981 | 78.00 | 2023-07-10 | 85 | 6 | 6 | Actual |
12947 | 100.00 | 2023-03-10 | 85 | 3 | 6 | Budget |
19227 | 125.33 | 2023-09-09 | 85 | 6 | 8 | Actual |
16478 | 8.21 | 2023-06-10 | 85 | 6 | 12 | Actual |
19485 | 3.95 | 2023-09-09 | 85 | 1 | 12 | Actual |
32050 | 202.60 | 2024-09-08 | 85 | 6 | 8 | Actual |
36600 | 175.33 | 2025-01-08 | 85 | 6 | 8 | Actual |
2751 | 88.00 | 2022-06-10 | 85 | 1 | 6 | Actual |
11819 | 110.00 | 2023-02-07 | 85 | 3 | 6 | Actual |
31606 | 223.00 | 2024-09-08 | 85 | 1 | 5 | Actual |
6121 | 85.00 | 2022-09-09 | 85 | 1 | 6 | Actual |
21935 | 61.00 | 2023-12-08 | 85 | 1 | 6 | Actual |
32190 | 85.87 | 2024-09-08 | 85 | 4 | 11 | Actual |
1776 | 80.00 | 2022-05-10 | 85 | 4 | 6 | Budget |
31548 | 192.00 | 2024-09-08 | 85 | 6 | 4 | Actual |
27898 | 188.97 | 2024-05-09 | 85 | 2 | 13 | Actual |
17159 | 101.08 | 2023-07-10 | 85 | 2 | 8 | Actual |
12240 | 70.00 | 2023-02-07 | 85 | 2 | 8 | Budget |
25653 | 1012.20 | 2024-04-07 | 85 | 7 | 3 | Actual |
22132 | 178.00 | 2023-12-08 | 85 | 1 | 7 | Actual |
36713 | 70.97 | 2025-01-08 | 85 | 3 | 11 | Actual |
7710 | 181.39 | 2022-10-10 | 85 | 1 | 8 | Actual |
1028 | 60.00 | 2022-04-09 | 85 | 2 | 8 | Budget |
38603 | 123.00 | 2025-03-10 | 85 | 3 | 6 | Actual |
30178 | 145.11 | 2024-07-09 | 85 | 2 | 13 | Actual |
1412 | 123.00 | 2022-05-10 | 85 | 6 | 4 | Actual |
33287 | 60.33 | 2024-10-09 | 85 | 3 | 11 | Actual |
9404 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
15239 | 64.59 | 2023-05-10 | 85 | 1 | 11 | Actual |
2476 | 200.00 | 2022-06-10 | 85 | 1 | 4 | Budget |
14936 | 43.00 | 2023-05-10 | 85 | 5 | 6 | Actual |
8883 | 70.00 | 2022-11-10 | 85 | 2 | 8 | Budget |
6964 | 200.00 | 2022-10-10 | 85 | 1 | 4 | Budget |
13726 | 162.00 | 2023-04-09 | 85 | 1 | 5 | Actual |
11914 | 36.00 | 2023-02-07 | 85 | 5 | 6 | Actual |
20629 | 298.00 | 2023-11-10 | 85 | 1 | 3 | Actual |
14292 | 41.19 | 2023-04-09 | 85 | 3 | 11 | Actual |
28080 | 73.00 | 2024-06-09 | 85 | 7 | 3 | Actual |
27281 | 77.00 | 2024-05-09 | 85 | 6 | 6 | Actual |
6217 | 112.00 | 2022-09-09 | 85 | 3 | 6 | Actual |
14910 | 51.00 | 2023-05-10 | 85 | 4 | 6 | Actual |
38780 | 204.00 | 2025-03-10 | 85 | 6 | 7 | Actual |
5652 | 90.00 | 2022-09-09 | 85 | 1 | 3 | Actual |
18514 | 13.53 | 2023-08-10 | 85 | 6 | 12 | Actual |
14055 | 190.00 | 2023-04-09 | 85 | 6 | 7 | Actual |
1963 | 200.00 | 2022-05-10 | 85 | 1 | 7 | Budget |
32823 | 115.00 | 2024-10-09 | 85 | 1 | 6 | Actual |
35827 | 64.41 | 2024-12-08 | 85 | 1 | 13 | Actual |
25822 | 216.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
16570 | 169.00 | 2023-07-10 | 85 | 6 | 3 | Actual |
26721 | 60.90 | 2024-04-08 | 85 | 1 | 13 | Actual |
16748 | 149.00 | 2023-07-10 | 85 | 1 | 5 | Actual |
36658 | 162.46 | 2025-01-08 | 85 | 1 | 11 | Actual |
32108 | 134.80 | 2024-09-08 | 85 | 1 | 11 | Actual |
39101 | 117.78 | 2025-03-10 | 85 | 6 | 11 | Actual |
226 | 200.00 | 2022-04-09 | 85 | 1 | 4 | Budget |
Generated 2025-05-09 23:14:27.259 UTC