[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 649 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9081 | 69.00 | 2022-12-28 | 85 | 6 | 3 | Actual |
27813 | 168.85 | 2024-05-29 | 85 | 6 | 12 | Actual |
3220 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
7025 | 130.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
11254 | 127.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
31754 | 114.00 | 2024-09-28 | 85 | 3 | 6 | Actual |
367 | 200.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
1491 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
7572 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
10646 | 40.00 | 2023-01-28 | 85 | 2 | 6 | Budget |
27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
27660 | 34.80 | 2024-05-29 | 85 | 5 | 11 | Actual |
9674 | 34.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
6168 | 43.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
20784 | 116.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
6450 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
1730 | 120.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
35887 | 129.32 | 2024-12-28 | 85 | 6 | 13 | Actual |
15890 | 52.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
18783 | 105.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
32460 | 113.53 | 2024-09-28 | 85 | 6 | 13 | Actual |
7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
30267 | 334.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
29554 | 45.00 | 2024-07-29 | 85 | 5 | 6 | Actual |
36538 | 442.00 | 2025-01-28 | 85 | 1 | 8 | Actual |
7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
9810 | 178.00 | 2022-12-28 | 85 | 1 | 7 | Actual |
27633 | 79.48 | 2024-05-29 | 85 | 4 | 11 | Actual |
286 | 132.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
22372 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
Generated 2025-05-29 19:52:25.006 UTC