[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 814 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7959 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
14856 | 29.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
39386 | -105.00 | 2025-04-21 | 85 | 7 | 6 | Actual |
8693 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
24233 | 135.93 | 2024-02-20 | 85 | 2 | 8 | Actual |
23824 | 143.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
3546 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
37453 | 97.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
30983 | 117.78 | 2024-08-22 | 85 | 1 | 11 | Actual |
24205 | 248.06 | 2024-02-20 | 85 | 1 | 8 | Actual |
22253 | 119.27 | 2023-12-21 | 85 | 2 | 8 | Actual |
24113 | 200.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
11644 | 151.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
17687 | 140.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
13431 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
8286 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
36480 | 232.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
10598 | 96.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
6264 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
758 | 86.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
18011 | 67.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
39402 | -2414.80 | 2025-04-21 | 85 | 7 | 12 | Actual |
19931 | 29.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
23972 | 93.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
30628 | 97.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
27083 | 157.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
7243 | 109.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
34498 | 134.80 | 2024-11-22 | 85 | 6 | 11 | Actual |
4017 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
4715 | 192.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
27551 | 143.31 | 2024-05-22 | 85 | 1 | 11 | Actual |
12193 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
18876 | 59.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
21249 | 157.14 | 2023-11-23 | 85 | 2 | 8 | Actual |
3735 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
31428 | 172.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
29296 | 178.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
34086 | 74.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
17279 | 20.97 | 2023-07-23 | 85 | 2 | 11 | Actual |
19165 | 349.57 | 2023-09-22 | 85 | 1 | 8 | Actual |
23917 | 90.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
14644 | 168.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
839 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
37538 | 95.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
6312 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
32342 | 134.80 | 2024-09-21 | 85 | 6 | 12 | Actual |
33889 | 217.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
31806 | 48.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
7163 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
25465 | 20.97 | 2024-03-22 | 85 | 5 | 11 | Actual |
11771 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
26992 | 192.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
Generated 2025-05-23 01:17:37.518 UTC