[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 789 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1028 | 60.00 | 2022-05-04 | 85 | 2 | 8 | Budget |
4855 | 200.00 | 2022-09-04 | 85 | 1 | 5 | Budget |
35238 | 81.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
22016 | 60.00 | 2024-01-02 | 85 | 4 | 6 | Actual |
16127 | 125.33 | 2023-07-05 | 85 | 2 | 8 | Actual |
8365 | 122.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
6917 | 26.00 | 2022-11-04 | 85 | 7 | 3 | Actual |
1824 | 35.00 | 2022-06-04 | 85 | 5 | 6 | Actual |
2428 | 20.00 | 2022-07-05 | 85 | 7 | 3 | Budget |
36538 | 442.00 | 2025-02-02 | 85 | 1 | 8 | Actual |
8413 | 44.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
21575 | 11.40 | 2023-12-05 | 85 | 6 | 12 | Actual |
25498 | 53.95 | 2024-04-03 | 85 | 6 | 11 | Actual |
10743 | 94.00 | 2023-02-02 | 85 | 4 | 6 | Actual |
9266 | 157.00 | 2023-01-02 | 85 | 6 | 4 | Actual |
17779 | 108.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
21484 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
1823 | 40.00 | 2022-06-04 | 85 | 5 | 6 | Budget |
4666 | 30.00 | 2022-09-04 | 85 | 7 | 3 | Budget |
27813 | 168.85 | 2024-06-03 | 85 | 6 | 12 | Actual |
10696 | 100.00 | 2023-02-02 | 85 | 3 | 6 | Budget |
31038 | 94.38 | 2024-09-03 | 85 | 3 | 11 | Actual |
13726 | 162.00 | 2023-05-04 | 85 | 1 | 5 | Actual |
19512 | 5.01 | 2023-10-04 | 85 | 2 | 12 | Actual |
6450 | 200.00 | 2022-10-04 | 85 | 1 | 7 | Budget |
10462 | 200.00 | 2023-02-02 | 85 | 1 | 5 | Budget |
7898 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
1884 | 71.00 | 2022-06-04 | 85 | 6 | 6 | Actual |
23731 | 179.00 | 2024-03-03 | 85 | 1 | 4 | Actual |
11392 | 30.00 | 2023-03-04 | 85 | 7 | 3 | Budget |
20842 | 142.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
9674 | 34.00 | 2023-01-02 | 85 | 5 | 6 | Actual |
21071 | 77.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
15026 | 236.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
11643 | 100.00 | 2023-03-04 | 85 | 6 | 5 | Budget |
9579 | 111.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
20222 | 141.99 | 2023-11-04 | 85 | 2 | 8 | Actual |
5574 | 114.72 | 2022-09-04 | 85 | 6 | 8 | Actual |
14410 | 7.14 | 2023-05-04 | 85 | 1 | 12 | Actual |
19811 | 131.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
38629 | 62.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
8224 | 147.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
13432 | 154.11 | 2023-04-04 | 85 | 6 | 8 | Actual |
16099 | 273.81 | 2023-07-05 | 85 | 1 | 8 | Actual |
30210 | 124.06 | 2024-08-03 | 85 | 6 | 13 | Actual |
32878 | 104.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
24406 | 43.31 | 2024-03-03 | 85 | 4 | 11 | Actual |
13604 | 72.00 | 2023-05-04 | 85 | 7 | 3 | Actual |
4449 | 125.33 | 2022-08-04 | 85 | 6 | 8 | Actual |
30151 | 55.64 | 2024-08-03 | 85 | 1 | 13 | Actual |
1680 | 30.00 | 2022-06-04 | 85 | 2 | 6 | Budget |
22967 | 83.00 | 2024-02-02 | 85 | 3 | 6 | Actual |
10742 | 80.00 | 2023-02-02 | 85 | 4 | 6 | Budget |
32136 | 65.65 | 2024-10-03 | 85 | 2 | 11 | Actual |
10646 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Budget |
39386 | -105.00 | 2025-05-03 | 85 | 7 | 6 | Actual |
21666 | 185.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
1353 | 174.00 | 2022-06-04 | 85 | 1 | 4 | Actual |
13322 | 100.00 | 2023-04-04 | 85 | 1 | 8 | Budget |
24324 | 48.63 | 2024-03-03 | 85 | 1 | 11 | Actual |
Generated 2025-06-03 06:11:48.104 UTC