[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 8 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5093 | 100.00 | 2022-08-25 | 85 | 3 | 6 | Budget |
30680 | 47.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
32672 | 238.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
34002 | 116.00 | 2024-11-24 | 85 | 3 | 6 | Actual |
15836 | 15.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
1087 | 101.08 | 2022-04-24 | 85 | 6 | 8 | Actual |
2102 | 100.00 | 2022-05-25 | 85 | 1 | 8 | Budget |
22426 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
13848 | 22.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
11581 | 163.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
24525 | 7.14 | 2024-02-22 | 85 | 1 | 12 | Actual |
34827 | 179.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
36097 | 227.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
10323 | 174.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
5980 | 164.00 | 2022-09-24 | 85 | 1 | 5 | Actual |
1305 | 17.00 | 2022-05-25 | 85 | 7 | 3 | Actual |
28400 | 55.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
9948 | 288.97 | 2022-12-23 | 85 | 1 | 8 | Actual |
19427 | 55.02 | 2023-09-24 | 85 | 6 | 11 | Actual |
36713 | 70.97 | 2025-01-23 | 85 | 3 | 11 | Actual |
4918 | 132.00 | 2022-08-25 | 85 | 6 | 5 | Actual |
39067 | 13.53 | 2025-03-25 | 85 | 5 | 11 | Actual |
7899 | 91.00 | 2022-11-25 | 85 | 1 | 3 | Actual |
10519 | 117.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
2351 | 80.00 | 2022-06-25 | 85 | 6 | 3 | Budget |
36566 | 173.81 | 2025-01-23 | 85 | 2 | 8 | Actual |
8085 | 205.00 | 2022-11-25 | 85 | 1 | 4 | Actual |
3735 | 200.00 | 2022-07-25 | 85 | 1 | 5 | Budget |
20629 | 298.00 | 2023-11-25 | 85 | 1 | 3 | Actual |
556 | 30.00 | 2022-04-24 | 85 | 2 | 6 | Budget |
25673 | -4182.20 | 2024-04-22 | 85 | 7 | 11 | Actual |
759 | 90.00 | 2022-04-24 | 85 | 6 | 6 | Budget |
20876 | 145.00 | 2023-11-25 | 85 | 6 | 5 | Actual |
6169 | 40.00 | 2022-09-24 | 85 | 2 | 6 | Budget |
14736 | 155.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
17193 | 146.54 | 2023-07-25 | 85 | 6 | 8 | Actual |
24379 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
33112 | 340.48 | 2024-10-24 | 85 | 1 | 8 | Actual |
18011 | 67.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
39221 | 168.85 | 2025-03-25 | 85 | 6 | 12 | Actual |
15538 | 158.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
33020 | 322.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
32342 | 134.80 | 2024-09-23 | 85 | 6 | 12 | Actual |
14265 | 11.40 | 2023-04-24 | 85 | 2 | 11 | Actual |
34735 | 113.53 | 2024-11-24 | 85 | 6 | 13 | Actual |
25653 | 1012.20 | 2024-04-22 | 85 | 7 | 3 | Actual |
24324 | 48.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
34054 | 49.00 | 2024-11-24 | 85 | 5 | 6 | Actual |
22550 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
33434 | 19.91 | 2024-10-24 | 85 | 2 | 12 | Actual |
27752 | 109.27 | 2024-05-24 | 85 | 1 | 12 | Actual |
32427 | 180.20 | 2024-09-23 | 85 | 2 | 13 | Actual |
1491 | 200.00 | 2022-05-25 | 85 | 1 | 5 | Budget |
19634 | 176.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
12193 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
23109 | 180.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
27579 | 49.70 | 2024-05-24 | 85 | 2 | 11 | Actual |
31930 | 249.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
27248 | 40.00 | 2024-05-24 | 85 | 5 | 6 | Actual |
26748 | 181.96 | 2024-04-23 | 85 | 2 | 13 | Actual |
20313 | 69.91 | 2023-10-25 | 85 | 1 | 11 | Actual |
37749 | 237.45 | 2025-02-22 | 85 | 6 | 8 | Actual |
27459 | 254.12 | 2024-05-24 | 85 | 2 | 8 | Actual |
3546 | 30.00 | 2022-07-25 | 85 | 7 | 3 | Budget |
Generated 2025-05-24 03:54:01.382 UTC