[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 803 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1553 | 105.00 | 2022-06-05 | 85 | 6 | 5 | Actual |
35769 | 180.55 | 2025-01-03 | 85 | 6 | 12 | Actual |
13485 | 2463.30 | 2023-05-04 | 85 | 7 | 7 | Actual |
7024 | 100.00 | 2022-11-05 | 85 | 6 | 4 | Budget |
34556 | 87.99 | 2024-12-05 | 85 | 1 | 12 | Actual |
3221 | 243.51 | 2022-07-06 | 85 | 1 | 8 | Actual |
28374 | 71.00 | 2024-07-05 | 85 | 4 | 6 | Actual |
15026 | 236.00 | 2023-06-05 | 85 | 1 | 7 | Actual |
35563 | 70.97 | 2025-01-03 | 85 | 3 | 11 | Actual |
6168 | 43.00 | 2022-10-05 | 85 | 2 | 6 | Actual |
33677 | 164.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
4449 | 125.33 | 2022-08-05 | 85 | 6 | 8 | Actual |
19193 | 152.60 | 2023-10-05 | 85 | 2 | 8 | Actual |
7758 | 70.00 | 2022-11-05 | 85 | 2 | 8 | Budget |
35450 | 205.63 | 2025-01-03 | 85 | 6 | 8 | Actual |
16219 | 65.65 | 2023-07-06 | 85 | 1 | 11 | Actual |
30573 | 100.00 | 2024-09-04 | 85 | 1 | 6 | Actual |
12193 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
5900 | 100.00 | 2022-10-05 | 85 | 6 | 4 | Budget |
27196 | 120.00 | 2024-06-04 | 85 | 3 | 6 | Actual |
37715 | 243.51 | 2025-03-05 | 85 | 2 | 8 | Actual |
39221 | 168.85 | 2025-04-05 | 85 | 6 | 12 | Actual |
3595 | 196.00 | 2022-08-05 | 85 | 1 | 4 | Actual |
29765 | 170.78 | 2024-08-04 | 85 | 2 | 8 | Actual |
35153 | 105.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
7572 | 200.00 | 2022-11-05 | 85 | 1 | 7 | Budget |
28731 | 41.19 | 2024-07-05 | 85 | 2 | 11 | Actual |
24676 | 178.00 | 2024-04-04 | 85 | 6 | 3 | Actual |
26930 | 77.00 | 2024-06-04 | 85 | 7 | 3 | Actual |
20255 | 178.36 | 2023-11-05 | 85 | 6 | 8 | Actual |
3921 | 51.00 | 2022-08-05 | 85 | 2 | 6 | Actual |
8223 | 100.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
27338 | 265.00 | 2024-06-04 | 85 | 1 | 7 | Actual |
30891 | 166.24 | 2024-09-04 | 85 | 2 | 8 | Actual |
24761 | 176.00 | 2024-04-04 | 85 | 1 | 4 | Actual |
20934 | 65.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
10520 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
25001 | 97.00 | 2024-04-04 | 85 | 3 | 6 | Actual |
10927 | 200.00 | 2023-02-03 | 85 | 1 | 7 | Budget |
8883 | 70.00 | 2022-12-06 | 85 | 2 | 8 | Budget |
36097 | 227.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
899 | 114.00 | 2022-05-05 | 85 | 6 | 7 | Actual |
21369 | 28.42 | 2023-12-06 | 85 | 2 | 11 | Actual |
5386 | 109.00 | 2022-09-05 | 85 | 6 | 7 | Actual |
23350 | 32.67 | 2024-02-03 | 85 | 2 | 11 | Actual |
9345 | 100.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
20989 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
1729 | 100.00 | 2022-06-05 | 85 | 3 | 6 | Budget |
32672 | 238.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
17567 | 317.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
3657 | 100.00 | 2022-08-05 | 85 | 6 | 4 | Budget |
30680 | 47.00 | 2024-09-04 | 85 | 5 | 6 | Actual |
3469 | 60.00 | 2022-08-05 | 85 | 6 | 3 | Budget |
7386 | 74.00 | 2022-11-05 | 85 | 4 | 6 | Actual |
1964 | 152.00 | 2022-06-05 | 85 | 1 | 7 | Actual |
17251 | 57.14 | 2023-08-05 | 85 | 1 | 11 | Actual |
840 | 142.00 | 2022-05-05 | 85 | 1 | 7 | Actual |
16447 | 3.95 | 2023-07-06 | 85 | 2 | 12 | Actual |
10057 | 131.39 | 2023-01-03 | 85 | 6 | 8 | Actual |
15658 | 112.00 | 2023-07-06 | 85 | 6 | 4 | Actual |
14319 | 28.42 | 2023-05-05 | 85 | 4 | 11 | Actual |
30600 | 48.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
Generated 2025-06-04 11:00:58.407 UTC