[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 643 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7434 | 40.00 | 2022-11-19 | 85 | 5 | 6 | Budget |
36480 | 232.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
38069 | 180.55 | 2025-03-19 | 85 | 6 | 12 | Actual |
4017 | 81.00 | 2022-08-19 | 85 | 4 | 6 | Actual |
16362 | 34.80 | 2023-07-20 | 85 | 6 | 11 | Actual |
21221 | 316.24 | 2023-12-20 | 85 | 1 | 8 | Actual |
38900 | 190.48 | 2025-04-19 | 85 | 6 | 8 | Actual |
26093 | 45.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
36097 | 227.00 | 2025-02-17 | 85 | 6 | 4 | Actual |
14055 | 190.00 | 2023-05-19 | 85 | 6 | 7 | Actual |
22762 | 97.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
34584 | 34.80 | 2024-12-19 | 85 | 2 | 12 | Actual |
23052 | 76.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
29474 | 30.00 | 2024-08-18 | 85 | 2 | 6 | Actual |
8365 | 122.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
35978 | 186.00 | 2025-02-17 | 85 | 6 | 3 | Actual |
34297 | 175.33 | 2024-12-19 | 85 | 6 | 8 | Actual |
16922 | 57.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
14644 | 168.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
31065 | 77.36 | 2024-09-18 | 85 | 4 | 11 | Actual |
5464 | 276.84 | 2022-09-19 | 85 | 1 | 8 | Actual |
22967 | 83.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
15595 | 48.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
20572 | 12.46 | 2023-11-19 | 85 | 6 | 12 | Actual |
27459 | 254.12 | 2024-06-18 | 85 | 2 | 8 | Actual |
6312 | 40.00 | 2022-10-19 | 85 | 5 | 6 | Budget |
8145 | 140.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
6839 | 70.00 | 2022-11-19 | 85 | 6 | 3 | Budget |
367 | 200.00 | 2022-05-19 | 85 | 1 | 5 | Budget |
9158 | 20.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
6591 | 213.21 | 2022-10-19 | 85 | 1 | 8 | Actual |
6590 | 100.00 | 2022-10-19 | 85 | 1 | 8 | Budget |
24024 | 51.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
13323 | 231.39 | 2023-04-19 | 85 | 1 | 8 | Actual |
1632 | 90.00 | 2022-06-19 | 85 | 1 | 6 | Budget |
1029 | 107.14 | 2022-05-19 | 85 | 2 | 8 | Actual |
287 | 100.00 | 2022-05-19 | 85 | 6 | 4 | Budget |
7898 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
37340 | 198.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
21575 | 11.40 | 2023-12-20 | 85 | 6 | 12 | Actual |
35295 | 285.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
2614 | 160.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
27694 | 100.76 | 2024-06-18 | 85 | 6 | 11 | Actual |
7711 | 100.00 | 2022-11-19 | 85 | 1 | 8 | Budget |
33314 | 58.21 | 2024-11-18 | 85 | 4 | 11 | Actual |
18308 | 11.40 | 2023-09-19 | 85 | 2 | 11 | Actual |
3873 | 103.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
2751 | 88.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
24733 | 34.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
13485 | 2463.30 | 2023-05-18 | 85 | 7 | 7 | Actual |
19985 | 55.00 | 2023-11-19 | 85 | 4 | 6 | Actual |
27606 | 102.89 | 2024-06-18 | 85 | 3 | 11 | Actual |
5714 | 66.00 | 2022-10-19 | 85 | 6 | 3 | Actual |
4855 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
10274 | 30.00 | 2023-02-17 | 85 | 7 | 3 | Budget |
16274 | 29.48 | 2023-07-20 | 85 | 3 | 11 | Actual |
30031 | 95.44 | 2024-08-18 | 85 | 1 | 12 | Actual |
37538 | 95.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
33526 | 108.27 | 2024-11-18 | 85 | 1 | 13 | Actual |
33112 | 340.48 | 2024-11-18 | 85 | 1 | 8 | Actual |
25653 | 1012.20 | 2024-05-17 | 85 | 7 | 3 | Actual |
36190 | 166.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
179 | 24.00 | 2022-05-19 | 85 | 7 | 3 | Actual |
4714 | 200.00 | 2022-09-19 | 85 | 1 | 4 | Budget |
Generated 2025-06-18 20:17:06.709 UTC