[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 701 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3406 | 90.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
16247 | 9.27 | 2023-06-24 | 85 | 2 | 11 | Actual |
36740 | 66.72 | 2025-01-22 | 85 | 4 | 11 | Actual |
20749 | 192.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
30178 | 145.11 | 2024-07-23 | 85 | 2 | 13 | Actual |
23404 | 42.25 | 2024-01-22 | 85 | 4 | 11 | Actual |
27248 | 40.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
1028 | 60.00 | 2022-04-23 | 85 | 2 | 8 | Budget |
4063 | 40.00 | 2022-07-24 | 85 | 5 | 6 | Budget |
19485 | 3.95 | 2023-09-23 | 85 | 1 | 12 | Actual |
38900 | 190.48 | 2025-03-24 | 85 | 6 | 8 | Actual |
4528 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
38603 | 123.00 | 2025-03-24 | 85 | 3 | 6 | Actual |
18280 | 55.02 | 2023-08-24 | 85 | 1 | 11 | Actual |
26334 | 185.93 | 2024-04-22 | 85 | 2 | 8 | Actual |
11314 | 71.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
37538 | 95.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
7433 | 31.00 | 2022-10-24 | 85 | 5 | 6 | Actual |
14265 | 11.40 | 2023-04-23 | 85 | 2 | 11 | Actual |
26246 | 198.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
14936 | 43.00 | 2023-05-24 | 85 | 5 | 6 | Actual |
28348 | 130.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
23230 | 122.30 | 2024-01-22 | 85 | 2 | 8 | Actual |
28966 | 123.10 | 2024-06-23 | 85 | 6 | 12 | Actual |
32823 | 115.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
5464 | 276.84 | 2022-08-24 | 85 | 1 | 8 | Actual |
20989 | 92.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
17131 | 251.09 | 2023-07-24 | 85 | 1 | 8 | Actual |
22912 | 71.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
11866 | 80.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
1413 | 100.00 | 2022-05-24 | 85 | 6 | 4 | Budget |
30210 | 124.06 | 2024-07-23 | 85 | 6 | 13 | Actual |
179 | 24.00 | 2022-04-23 | 85 | 7 | 3 | Actual |
36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
25384 | 10.33 | 2024-03-23 | 85 | 2 | 11 | Actual |
19394 | 23.10 | 2023-09-23 | 85 | 5 | 11 | Actual |
22642 | 161.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
10461 | 144.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
26838 | 276.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
14856 | 29.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
15503 | 326.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
31754 | 114.00 | 2024-09-22 | 85 | 3 | 6 | Actual |
1553 | 105.00 | 2022-05-24 | 85 | 6 | 5 | Actual |
11723 | 98.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
22426 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
25178 | 177.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
3221 | 243.51 | 2022-06-24 | 85 | 1 | 8 | Actual |
22167 | 180.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
11819 | 110.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
8144 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
18983 | 33.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
31304 | 124.06 | 2024-08-23 | 85 | 2 | 13 | Actual |
900 | 100.00 | 2022-04-23 | 85 | 6 | 7 | Budget |
6312 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
4342 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
2942 | 47.00 | 2022-06-24 | 85 | 5 | 6 | Actual |
35098 | 81.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
6965 | 176.00 | 2022-10-24 | 85 | 1 | 4 | Actual |
21341 | 49.70 | 2023-11-24 | 85 | 1 | 11 | Actual |
21163 | 142.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
29084 | 124.06 | 2024-06-23 | 85 | 6 | 13 | Actual |
5841 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
17814 | 134.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
Generated 2025-05-23 05:35:53.209 UTC