[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 645 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12569 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
11972 | 80.00 | 2023-02-17 | 85 | 6 | 6 | Budget |
12994 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
10136 | 97.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
25027 | 53.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
30654 | 57.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
29528 | 70.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
39383 | 1522.90 | 2025-04-18 | 85 | 7 | 5 | Actual |
14143 | 110.17 | 2023-04-19 | 85 | 2 | 8 | Actual |
32609 | 94.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
20572 | 12.46 | 2023-10-20 | 85 | 6 | 12 | Actual |
30031 | 95.44 | 2024-07-19 | 85 | 1 | 12 | Actual |
16783 | 147.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
28785 | 77.36 | 2024-06-19 | 85 | 4 | 11 | Actual |
16535 | 287.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
5465 | 100.00 | 2022-08-20 | 85 | 1 | 8 | Budget |
32308 | 98.63 | 2024-09-18 | 85 | 1 | 12 | Actual |
20721 | 40.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
23404 | 42.25 | 2024-01-18 | 85 | 4 | 11 | Actual |
25653 | 1012.20 | 2024-04-17 | 85 | 7 | 3 | Actual |
32517 | 275.00 | 2024-10-19 | 85 | 1 | 3 | Actual |
38277 | 168.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
19285 | 65.65 | 2023-09-19 | 85 | 1 | 11 | Actual |
37889 | 96.51 | 2025-02-17 | 85 | 4 | 11 | Actual |
1492 | 190.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
28374 | 71.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
10987 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
17394 | 64.59 | 2023-07-20 | 85 | 6 | 11 | Actual |
19313 | 11.40 | 2023-09-19 | 85 | 2 | 11 | Actual |
30210 | 124.06 | 2024-07-19 | 85 | 6 | 13 | Actual |
14265 | 11.40 | 2023-04-19 | 85 | 2 | 11 | Actual |
34054 | 49.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
3000 | 104.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
22967 | 83.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
20629 | 298.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
22399 | 36.93 | 2023-12-18 | 85 | 3 | 11 | Actual |
30925 | 249.57 | 2024-08-19 | 85 | 6 | 8 | Actual |
39377 | 1255.50 | 2025-04-18 | 85 | 7 | 3 | Actual |
27898 | 188.97 | 2024-05-19 | 85 | 2 | 13 | Actual |
34827 | 179.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
22820 | 138.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
16447 | 3.95 | 2023-06-20 | 85 | 2 | 12 | Actual |
22253 | 119.27 | 2023-12-18 | 85 | 2 | 8 | Actual |
8755 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
35040 | 157.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
8224 | 147.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
1823 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
37212 | 377.00 | 2025-02-17 | 85 | 1 | 4 | Actual |
10197 | 71.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
26873 | 225.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
5653 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Budget |
29176 | 173.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
12442 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
5714 | 66.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
21128 | 156.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
22727 | 169.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
5044 | 40.00 | 2022-08-20 | 85 | 2 | 6 | Actual |
12381 | 100.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
5325 | 135.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
15239 | 64.59 | 2023-05-20 | 85 | 1 | 11 | Actual |
12898 | 34.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
13604 | 72.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
26246 | 198.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
4204 | 126.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
Generated 2025-05-19 14:47:36.475 UTC