[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 77 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1777 | 79.00 | 2022-06-08 | 85 | 4 | 6 | Actual |
5980 | 164.00 | 2022-10-08 | 85 | 1 | 5 | Actual |
37453 | 97.00 | 2025-03-08 | 85 | 3 | 6 | Actual |
15658 | 112.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
6312 | 40.00 | 2022-10-08 | 85 | 5 | 6 | Budget |
11867 | 70.00 | 2023-03-08 | 85 | 4 | 6 | Actual |
227 | 174.00 | 2022-05-08 | 85 | 1 | 4 | Actual |
31839 | 81.00 | 2024-10-07 | 85 | 6 | 6 | Actual |
33287 | 60.33 | 2024-11-07 | 85 | 3 | 11 | Actual |
25027 | 53.00 | 2024-04-07 | 85 | 4 | 6 | Actual |
30770 | 287.00 | 2024-09-07 | 85 | 1 | 7 | Actual |
2894 | 80.00 | 2022-07-09 | 85 | 4 | 6 | Budget |
13876 | 67.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
20194 | 261.69 | 2023-11-08 | 85 | 1 | 8 | Actual |
20934 | 65.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
19015 | 75.00 | 2023-10-08 | 85 | 6 | 6 | Actual |
10058 | 70.00 | 2023-01-06 | 85 | 6 | 8 | Budget |
32765 | 226.00 | 2024-11-07 | 85 | 6 | 5 | Actual |
30178 | 145.11 | 2024-08-07 | 85 | 2 | 13 | Actual |
31780 | 64.00 | 2024-10-07 | 85 | 4 | 6 | Actual |
2672 | 100.00 | 2022-07-09 | 85 | 6 | 5 | Budget |
6639 | 80.00 | 2022-10-08 | 85 | 2 | 8 | Budget |
22727 | 169.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
11723 | 98.00 | 2023-03-08 | 85 | 1 | 6 | Actual |
29233 | 77.00 | 2024-08-07 | 85 | 7 | 3 | Actual |
22993 | 48.00 | 2024-02-06 | 85 | 4 | 6 | Actual |
11441 | 208.00 | 2023-03-08 | 85 | 1 | 4 | Actual |
1168 | 100.00 | 2022-06-08 | 85 | 1 | 3 | Budget |
32308 | 98.63 | 2024-10-07 | 85 | 1 | 12 | Actual |
25143 | 245.00 | 2024-04-07 | 85 | 1 | 7 | Actual |
39397 | -3569.90 | 2025-05-07 | 85 | 7 | 11 | Actual |
4125 | 90.00 | 2022-08-08 | 85 | 6 | 6 | Budget |
35827 | 64.41 | 2025-01-06 | 85 | 1 | 13 | Actual |
7493 | 80.00 | 2022-11-08 | 85 | 6 | 6 | Budget |
19691 | 75.00 | 2023-11-08 | 85 | 7 | 3 | Actual |
2350 | 59.00 | 2022-07-09 | 85 | 6 | 3 | Actual |
20629 | 298.00 | 2023-12-09 | 85 | 1 | 3 | Actual |
8084 | 200.00 | 2022-12-09 | 85 | 1 | 4 | Budget |
10696 | 100.00 | 2023-02-06 | 85 | 3 | 6 | Budget |
8286 | 112.00 | 2022-12-09 | 85 | 6 | 5 | Actual |
29084 | 124.06 | 2024-07-08 | 85 | 6 | 13 | Actual |
427 | 112.00 | 2022-05-08 | 85 | 6 | 5 | Actual |
3736 | 133.00 | 2022-08-08 | 85 | 1 | 5 | Actual |
19634 | 176.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
8224 | 147.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
27898 | 188.97 | 2024-06-07 | 85 | 2 | 13 | Actual |
14410 | 7.14 | 2023-05-08 | 85 | 1 | 12 | Actual |
15864 | 92.00 | 2023-07-09 | 85 | 3 | 6 | Actual |
Generated 2025-06-07 19:00:11.652 UTC