[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 680 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6041 | 100.00 | 2022-09-23 | 85 | 6 | 5 | Budget |
16099 | 273.81 | 2023-06-24 | 85 | 1 | 8 | Actual |
37807 | 110.34 | 2025-02-21 | 85 | 1 | 11 | Actual |
35098 | 81.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
3000 | 104.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
23703 | 34.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
33140 | 167.75 | 2024-10-23 | 85 | 2 | 8 | Actual |
22426 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
4667 | 34.00 | 2022-08-24 | 85 | 7 | 3 | Actual |
36686 | 53.95 | 2025-01-22 | 85 | 2 | 11 | Actual |
15538 | 158.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
5141 | 52.00 | 2022-08-24 | 85 | 4 | 6 | Actual |
2613 | 200.00 | 2022-06-24 | 85 | 1 | 5 | Budget |
30387 | 314.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
20222 | 141.99 | 2023-10-24 | 85 | 2 | 8 | Actual |
26992 | 192.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
7024 | 100.00 | 2022-10-24 | 85 | 6 | 4 | Budget |
8223 | 100.00 | 2022-11-24 | 85 | 1 | 5 | Budget |
28080 | 73.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
9530 | 41.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
9021 | 101.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
23377 | 36.93 | 2024-01-22 | 85 | 3 | 11 | Actual |
28433 | 89.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
5188 | 40.00 | 2022-08-24 | 85 | 5 | 6 | Budget |
8036 | 30.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
26012 | 50.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
9673 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
34912 | 361.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
24676 | 178.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
25952 | 161.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
24795 | 83.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
13371 | 117.75 | 2023-03-24 | 85 | 2 | 8 | Actual |
24056 | 54.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
34498 | 134.80 | 2024-11-23 | 85 | 6 | 11 | Actual |
36097 | 227.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
25583 | 5.01 | 2024-03-23 | 85 | 2 | 12 | Actual |
38069 | 180.55 | 2025-02-21 | 85 | 6 | 12 | Actual |
17659 | 33.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
32963 | 103.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
38007 | 69.91 | 2025-02-21 | 85 | 1 | 12 | Actual |
4856 | 167.00 | 2022-08-24 | 85 | 1 | 5 | Actual |
5900 | 100.00 | 2022-09-23 | 85 | 6 | 4 | Budget |
6168 | 43.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
2023 | 121.00 | 2022-05-24 | 85 | 6 | 7 | Actual |
7820 | 85.93 | 2022-10-24 | 85 | 6 | 8 | Actual |
30573 | 100.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
25001 | 97.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
38035 | 18.84 | 2025-02-21 | 85 | 2 | 12 | Actual |
1777 | 79.00 | 2022-05-24 | 85 | 4 | 6 | Actual |
8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
10462 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
34002 | 116.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
11820 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
18725 | 109.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
14678 | 91.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
1885 | 90.00 | 2022-05-24 | 85 | 6 | 6 | Budget |
37035 | 125.82 | 2025-01-22 | 85 | 6 | 13 | Actual |
4063 | 40.00 | 2022-07-24 | 85 | 5 | 6 | Budget |
39389 | 1569.90 | 2025-04-22 | 85 | 7 | 7 | Actual |
7819 | 70.00 | 2022-10-24 | 85 | 6 | 8 | Budget |
16948 | 36.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
Generated 2025-05-23 15:48:31.026 UTC