[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 700 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11175 | 80.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
26570 | 43.31 | 2024-04-23 | 85 | 6 | 11 | Actual |
12995 | 89.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
1413 | 100.00 | 2022-05-25 | 85 | 6 | 4 | Budget |
32637 | 395.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
12898 | 34.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
9674 | 34.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
5573 | 80.00 | 2022-08-25 | 85 | 6 | 8 | Budget |
24676 | 178.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
20422 | 23.10 | 2023-10-25 | 85 | 5 | 11 | Actual |
10519 | 117.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
22939 | 17.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
25143 | 245.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
16981 | 78.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
5715 | 60.00 | 2022-09-24 | 85 | 6 | 3 | Budget |
7164 | 126.00 | 2022-10-25 | 85 | 6 | 5 | Actual |
33468 | 136.93 | 2024-10-24 | 85 | 6 | 12 | Actual |
20629 | 298.00 | 2023-11-25 | 85 | 1 | 3 | Actual |
29885 | 32.67 | 2024-07-24 | 85 | 2 | 11 | Actual |
39221 | 168.85 | 2025-03-25 | 85 | 6 | 12 | Actual |
9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
10598 | 96.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
32517 | 275.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
6917 | 26.00 | 2022-10-25 | 85 | 7 | 3 | Actual |
29554 | 45.00 | 2024-07-24 | 85 | 5 | 6 | Actual |
5793 | 30.00 | 2022-09-24 | 85 | 7 | 3 | Budget |
287 | 100.00 | 2022-04-24 | 85 | 6 | 4 | Budget |
2351 | 80.00 | 2022-06-25 | 85 | 6 | 3 | Budget |
25001 | 97.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
36035 | 55.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
35827 | 64.41 | 2024-12-23 | 85 | 1 | 13 | Actual |
39159 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
6591 | 213.21 | 2022-09-24 | 85 | 1 | 8 | Actual |
35650 | 92.25 | 2024-12-23 | 85 | 6 | 11 | Actual |
29051 | 185.47 | 2024-06-24 | 85 | 2 | 13 | Actual |
33232 | 148.63 | 2024-10-24 | 85 | 1 | 11 | Actual |
980 | 100.00 | 2022-04-24 | 85 | 1 | 8 | Budget |
8462 | 112.00 | 2022-11-25 | 85 | 3 | 6 | Actual |
19719 | 154.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
32730 | 234.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
34236 | 373.82 | 2024-11-24 | 85 | 1 | 8 | Actual |
2024 | 100.00 | 2022-05-25 | 85 | 6 | 7 | Budget |
3080 | 198.00 | 2022-06-25 | 85 | 1 | 7 | Actual |
19285 | 65.65 | 2023-09-24 | 85 | 1 | 11 | Actual |
12051 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
18189 | 108.66 | 2023-08-25 | 85 | 2 | 8 | Actual |
16006 | 205.00 | 2023-06-25 | 85 | 1 | 7 | Actual |
30480 | 211.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
19193 | 152.60 | 2023-09-24 | 85 | 2 | 8 | Actual |
2291 | 111.00 | 2022-06-25 | 85 | 1 | 3 | Actual |
12994 | 80.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
4449 | 125.33 | 2022-07-25 | 85 | 6 | 8 | Actual |
14936 | 43.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
16041 | 184.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
13545 | 200.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
31336 | 127.57 | 2024-08-24 | 85 | 6 | 13 | Actual |
Generated 2025-05-24 22:28:27.739 UTC