[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 781 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4342 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
6839 | 70.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
2613 | 200.00 | 2022-06-24 | 85 | 1 | 5 | Budget |
606 | 104.00 | 2022-04-23 | 85 | 3 | 6 | Actual |
10057 | 131.39 | 2022-12-22 | 85 | 6 | 8 | Actual |
37184 | 72.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
20222 | 141.99 | 2023-10-24 | 85 | 2 | 8 | Actual |
34086 | 74.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
21071 | 77.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
35944 | 246.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
17872 | 91.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
33054 | 222.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
31185 | 35.87 | 2024-08-23 | 85 | 2 | 12 | Actual |
13371 | 117.75 | 2023-03-24 | 85 | 2 | 8 | Actual |
16301 | 39.06 | 2023-06-24 | 85 | 4 | 11 | Actual |
34002 | 116.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
21341 | 49.70 | 2023-11-24 | 85 | 1 | 11 | Actual |
5792 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
226 | 200.00 | 2022-04-23 | 85 | 1 | 4 | Budget |
16006 | 205.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
16896 | 84.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
37092 | 349.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
1729 | 100.00 | 2022-05-24 | 85 | 3 | 6 | Budget |
31806 | 48.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
35854 | 134.59 | 2024-12-22 | 85 | 2 | 13 | Actual |
33348 | 91.19 | 2024-10-23 | 85 | 6 | 11 | Actual |
35205 | 41.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
3141 | 110.00 | 2022-06-24 | 85 | 6 | 7 | Actual |
39389 | 1569.90 | 2025-04-22 | 85 | 7 | 7 | Actual |
38242 | 300.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
23377 | 36.93 | 2024-01-22 | 85 | 3 | 11 | Actual |
39279 | 97.74 | 2025-03-24 | 85 | 1 | 13 | Actual |
8509 | 63.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
33140 | 167.75 | 2024-10-23 | 85 | 2 | 8 | Actual |
14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
7104 | 100.00 | 2022-10-24 | 85 | 1 | 5 | Budget |
37715 | 243.51 | 2025-02-21 | 85 | 2 | 8 | Actual |
13726 | 162.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
6699 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
37003 | 146.87 | 2025-01-22 | 85 | 2 | 13 | Actual |
12380 | 99.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
32308 | 98.63 | 2024-09-22 | 85 | 1 | 12 | Actual |
15239 | 64.59 | 2023-05-24 | 85 | 1 | 11 | Actual |
15503 | 326.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
17659 | 33.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
15119 | 307.15 | 2023-05-24 | 85 | 1 | 8 | Actual |
23824 | 143.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
3547 | 32.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
Generated 2025-05-23 05:02:35.017 UTC