[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 699 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7024 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
26067 | 80.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
22642 | 161.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
4263 | 133.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
39221 | 168.85 | 2025-03-23 | 85 | 6 | 12 | Actual |
35978 | 186.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
22372 | 28.42 | 2023-12-21 | 85 | 2 | 11 | Actual |
7898 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
16948 | 36.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
9345 | 100.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
7243 | 109.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
7819 | 70.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
30302 | 193.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
25700 | 234.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
16627 | 79.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
21249 | 157.14 | 2023-11-23 | 85 | 2 | 8 | Actual |
29024 | 97.74 | 2024-06-22 | 85 | 1 | 13 | Actual |
7572 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
35205 | 41.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
24024 | 51.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
10599 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
3468 | 63.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
28400 | 55.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
8145 | 140.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
32217 | 28.42 | 2024-09-21 | 85 | 5 | 11 | Actual |
31699 | 99.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
29447 | 90.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
30600 | 48.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
12114 | 110.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
29799 | 208.66 | 2024-07-22 | 85 | 6 | 8 | Actual |
30031 | 95.44 | 2024-07-22 | 85 | 1 | 12 | Actual |
14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
17251 | 57.14 | 2023-07-23 | 85 | 1 | 11 | Actual |
7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
4063 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
25583 | 5.01 | 2024-03-22 | 85 | 2 | 12 | Actual |
606 | 104.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
8364 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
33797 | 194.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
21423 | 43.31 | 2023-11-23 | 85 | 4 | 11 | Actual |
7291 | 51.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
20194 | 261.69 | 2023-10-23 | 85 | 1 | 8 | Actual |
34735 | 113.53 | 2024-11-22 | 85 | 6 | 13 | Actual |
3406 | 90.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
10790 | 55.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
36248 | 120.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
2798 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
38455 | 202.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
6217 | 112.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
29141 | 317.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
3080 | 198.00 | 2022-06-23 | 85 | 1 | 7 | Actual |
3656 | 126.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
5093 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
7631 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
8037 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
3872 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
25659 | 1861.70 | 2024-04-20 | 85 | 7 | 5 | Actual |
38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
5094 | 94.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
13726 | 162.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
21450 | 9.27 | 2023-11-23 | 85 | 5 | 11 | Actual |
Generated 2025-05-22 22:21:53.913 UTC