[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 797 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10322 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
17659 | 33.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
4997 | 92.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
29261 | 308.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
4667 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
6917 | 26.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
31896 | 297.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
8942 | 84.42 | 2022-12-23 | 85 | 6 | 8 | Actual |
10197 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
18423 | 39.06 | 2023-09-22 | 85 | 6 | 11 | Actual |
35944 | 246.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
21962 | 25.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
7242 | 100.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
32342 | 134.80 | 2024-10-21 | 85 | 6 | 12 | Actual |
19313 | 11.40 | 2023-10-22 | 85 | 2 | 11 | Actual |
19394 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
27459 | 254.12 | 2024-06-21 | 85 | 2 | 8 | Actual |
7103 | 122.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
3141 | 110.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
17038 | 189.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
15916 | 46.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
5512 | 128.36 | 2022-09-22 | 85 | 2 | 8 | Actual |
2894 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
5141 | 52.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
3594 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
5247 | 89.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
3872 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
16420 | 8.21 | 2023-07-23 | 85 | 1 | 12 | Actual |
27813 | 168.85 | 2024-06-21 | 85 | 6 | 12 | Actual |
3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
28583 | 443.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
29051 | 185.47 | 2024-07-22 | 85 | 2 | 13 | Actual |
36248 | 120.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
36885 | 19.91 | 2025-02-20 | 85 | 2 | 12 | Actual |
19985 | 55.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
12192 | 196.54 | 2023-03-22 | 85 | 1 | 8 | Actual |
26721 | 60.90 | 2024-05-21 | 85 | 1 | 13 | Actual |
8223 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
18606 | 162.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
22993 | 48.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
34410 | 82.68 | 2024-12-22 | 85 | 3 | 11 | Actual |
15355 | 61.40 | 2023-06-22 | 85 | 6 | 11 | Actual |
33734 | 60.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
10848 | 92.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
5385 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
31304 | 124.06 | 2024-09-21 | 85 | 2 | 13 | Actual |
36686 | 53.95 | 2025-02-20 | 85 | 2 | 11 | Actual |
24205 | 248.06 | 2024-03-21 | 85 | 1 | 8 | Actual |
14856 | 29.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
98 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
13370 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
31065 | 77.36 | 2024-09-21 | 85 | 4 | 11 | Actual |
21632 | 249.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
30093 | 139.06 | 2024-08-21 | 85 | 6 | 12 | Actual |
28293 | 109.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
27871 | 62.66 | 2024-06-21 | 85 | 1 | 13 | Actual |
10520 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
1413 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
10058 | 70.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
Generated 2025-06-21 20:29:25.803 UTC