[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 701 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6041 | 100.00 | 2022-10-19 | 85 | 6 | 5 | Budget |
9403 | 148.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
1412 | 123.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
367 | 200.00 | 2022-05-19 | 85 | 1 | 5 | Budget |
39040 | 101.82 | 2025-04-19 | 85 | 4 | 11 | Actual |
17360 | 11.40 | 2023-08-19 | 85 | 5 | 11 | Actual |
6511 | 144.00 | 2022-10-19 | 85 | 6 | 7 | Actual |
368 | 138.00 | 2022-05-19 | 85 | 1 | 5 | Actual |
3269 | 91.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
1353 | 174.00 | 2022-06-19 | 85 | 1 | 4 | Actual |
35125 | 36.00 | 2025-01-17 | 85 | 2 | 6 | Actual |
25498 | 53.95 | 2024-04-18 | 85 | 6 | 11 | Actual |
5513 | 80.00 | 2022-09-19 | 85 | 2 | 8 | Budget |
20222 | 141.99 | 2023-11-19 | 85 | 2 | 8 | Actual |
28966 | 123.10 | 2024-07-19 | 85 | 6 | 12 | Actual |
39392 | 690.10 | 2025-05-18 | 85 | 7 | 8 | Actual |
6964 | 200.00 | 2022-11-19 | 85 | 1 | 4 | Budget |
32163 | 75.23 | 2024-10-18 | 85 | 3 | 11 | Actual |
4391 | 141.99 | 2022-08-19 | 85 | 2 | 8 | Actual |
32765 | 226.00 | 2024-11-18 | 85 | 6 | 5 | Actual |
13432 | 154.11 | 2023-04-19 | 85 | 6 | 8 | Actual |
19485 | 3.95 | 2023-10-19 | 85 | 1 | 12 | Actual |
28490 | 356.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
36767 | 34.80 | 2025-02-17 | 85 | 5 | 11 | Actual |
16447 | 3.95 | 2023-07-20 | 85 | 2 | 12 | Actual |
17251 | 57.14 | 2023-08-19 | 85 | 1 | 11 | Actual |
19015 | 75.00 | 2023-10-19 | 85 | 6 | 6 | Actual |
10519 | 117.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
6778 | 100.00 | 2022-11-19 | 85 | 1 | 3 | Budget |
38575 | 48.00 | 2025-04-19 | 85 | 2 | 6 | Actual |
22550 | 13.53 | 2024-01-17 | 85 | 6 | 12 | Actual |
25678 | -3784.40 | 2024-05-17 | 85 | 7 | 12 | Actual |
2428 | 20.00 | 2022-07-20 | 85 | 7 | 3 | Budget |
13243 | 141.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
12192 | 196.54 | 2023-03-19 | 85 | 1 | 8 | Actual |
18876 | 59.00 | 2023-10-19 | 85 | 1 | 6 | Actual |
27606 | 102.89 | 2024-06-18 | 85 | 3 | 11 | Actual |
39377 | 1255.50 | 2025-05-18 | 85 | 7 | 3 | Actual |
34464 | 27.36 | 2024-12-19 | 85 | 5 | 11 | Actual |
7571 | 211.00 | 2022-11-19 | 85 | 1 | 7 | Actual |
30359 | 75.00 | 2024-09-18 | 85 | 7 | 3 | Actual |
33314 | 58.21 | 2024-11-18 | 85 | 4 | 11 | Actual |
28525 | 198.00 | 2024-07-19 | 85 | 6 | 7 | Actual |
23109 | 180.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
12709 | 172.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
35617 | 14.59 | 2025-01-17 | 85 | 5 | 11 | Actual |
7291 | 51.00 | 2022-11-19 | 85 | 2 | 6 | Actual |
427 | 112.00 | 2022-05-19 | 85 | 6 | 5 | Actual |
Generated 2025-06-18 03:07:00.884 UTC