[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 654 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12443 | 61.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
4016 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
3970 | 109.00 | 2022-08-15 | 85 | 3 | 6 | Actual |
10136 | 97.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
4203 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
23052 | 76.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
36918 | 120.97 | 2025-02-13 | 85 | 6 | 12 | Actual |
3921 | 51.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
2672 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
33314 | 58.21 | 2024-11-14 | 85 | 4 | 11 | Actual |
16841 | 88.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
20749 | 192.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
17394 | 64.59 | 2023-08-15 | 85 | 6 | 11 | Actual |
24147 | 150.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
18222 | 167.75 | 2023-09-15 | 85 | 6 | 8 | Actual |
12947 | 100.00 | 2023-04-15 | 85 | 3 | 6 | Budget |
37003 | 146.87 | 2025-02-13 | 85 | 2 | 13 | Actual |
11723 | 98.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
29973 | 94.38 | 2024-08-14 | 85 | 6 | 11 | Actual |
19846 | 108.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
20572 | 12.46 | 2023-11-15 | 85 | 6 | 12 | Actual |
3001 | 90.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
7632 | 153.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
15181 | 132.90 | 2023-06-15 | 85 | 6 | 8 | Actual |
29261 | 308.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
22820 | 138.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
14936 | 43.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
35416 | 173.81 | 2025-01-13 | 85 | 2 | 8 | Actual |
37862 | 94.38 | 2025-03-15 | 85 | 3 | 11 | Actual |
36686 | 53.95 | 2025-02-13 | 85 | 2 | 11 | Actual |
5187 | 51.00 | 2022-09-15 | 85 | 5 | 6 | Actual |
37453 | 97.00 | 2025-03-15 | 85 | 3 | 6 | Actual |
22075 | 71.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
840 | 142.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
28348 | 130.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
19931 | 29.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
30770 | 287.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
21450 | 9.27 | 2023-12-16 | 85 | 5 | 11 | Actual |
9483 | 112.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
3794 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
33762 | 301.00 | 2024-12-15 | 85 | 1 | 4 | Actual |
15809 | 81.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
39339 | 171.43 | 2025-04-15 | 85 | 6 | 13 | Actual |
31806 | 48.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
31099 | 101.82 | 2024-09-14 | 85 | 6 | 11 | Actual |
18335 | 30.55 | 2023-09-15 | 85 | 3 | 11 | Actual |
16535 | 287.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
14055 | 190.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
13488 | 1248.80 | 2023-05-14 | 85 | 7 | 8 | Actual |
30600 | 48.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
13244 | 100.00 | 2023-04-15 | 85 | 6 | 7 | Budget |
16219 | 65.65 | 2023-07-16 | 85 | 1 | 11 | Actual |
37092 | 349.00 | 2025-03-15 | 85 | 1 | 3 | Actual |
17193 | 146.54 | 2023-08-15 | 85 | 6 | 8 | Actual |
2477 | 228.00 | 2022-07-16 | 85 | 1 | 4 | Actual |
18931 | 84.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
27459 | 254.12 | 2024-06-14 | 85 | 2 | 8 | Actual |
6591 | 213.21 | 2022-10-15 | 85 | 1 | 8 | Actual |
15267 | 10.33 | 2023-06-15 | 85 | 2 | 11 | Actual |
33112 | 340.48 | 2024-11-14 | 85 | 1 | 8 | Actual |
24379 | 28.42 | 2024-03-14 | 85 | 3 | 11 | Actual |
38397 | 188.00 | 2025-04-15 | 85 | 6 | 4 | Actual |
Generated 2025-06-14 22:14:17.897 UTC