[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 722 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6041 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
31754 | 114.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
37340 | 198.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
2799 | 23.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
28966 | 123.10 | 2024-06-22 | 85 | 6 | 12 | Actual |
18957 | 43.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
30093 | 139.06 | 2024-07-22 | 85 | 6 | 12 | Actual |
8224 | 147.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
34383 | 32.67 | 2024-11-22 | 85 | 2 | 11 | Actual |
35708 | 108.21 | 2024-12-21 | 85 | 1 | 12 | Actual |
34556 | 87.99 | 2024-11-22 | 85 | 1 | 12 | Actual |
34410 | 82.68 | 2024-11-22 | 85 | 3 | 11 | Actual |
20011 | 35.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
36885 | 19.91 | 2025-01-21 | 85 | 2 | 12 | Actual |
12568 | 184.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
839 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
33054 | 222.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
21542 | 8.21 | 2023-11-23 | 85 | 1 | 12 | Actual |
980 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
14143 | 110.17 | 2023-04-22 | 85 | 2 | 8 | Actual |
25086 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
6590 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
3468 | 63.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
29389 | 185.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
36600 | 175.33 | 2025-01-21 | 85 | 6 | 8 | Actual |
36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
28200 | 211.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
10058 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
8694 | 144.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
6217 | 112.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
25668 | 1156.00 | 2024-04-20 | 85 | 7 | 8 | Actual |
39067 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
38334 | 51.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
30713 | 71.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
25857 | 149.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
19340 | 17.78 | 2023-09-22 | 85 | 3 | 11 | Actual |
508 | 90.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
26663 | 12.46 | 2024-04-21 | 85 | 6 | 12 | Actual |
21843 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
13042 | 62.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
29679 | 218.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
8413 | 44.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
11502 | 135.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
37949 | 98.63 | 2025-02-20 | 85 | 6 | 11 | Actual |
32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
23554 | 10.33 | 2024-01-21 | 85 | 6 | 12 | Actual |
16690 | 99.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
1227 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
25700 | 234.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
6917 | 26.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
2672 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
26570 | 43.31 | 2024-04-21 | 85 | 6 | 11 | Actual |
15413 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
19811 | 131.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
6511 | 144.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
Generated 2025-05-22 20:25:38.098 UTC