[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 822 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8555 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
9403 | 148.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
27222 | 85.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
23052 | 76.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
26663 | 12.46 | 2024-04-20 | 85 | 6 | 12 | Actual |
19394 | 23.10 | 2023-09-21 | 85 | 5 | 11 | Actual |
32637 | 395.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
13103 | 81.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
5464 | 276.84 | 2022-08-22 | 85 | 1 | 8 | Actual |
32609 | 94.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
19931 | 29.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
9809 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
15890 | 52.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
13182 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
13761 | 94.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
16161 | 187.45 | 2023-06-22 | 85 | 6 | 8 | Actual |
27141 | 83.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
6511 | 144.00 | 2022-09-21 | 85 | 6 | 7 | Actual |
28433 | 89.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
2671 | 160.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
4714 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
34437 | 76.29 | 2024-11-21 | 85 | 4 | 11 | Actual |
15446 | 13.53 | 2023-05-22 | 85 | 6 | 12 | Actual |
23944 | 14.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
29474 | 30.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
15267 | 10.33 | 2023-05-22 | 85 | 2 | 11 | Actual |
32904 | 77.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
25794 | 53.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
14559 | 190.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
25298 | 149.57 | 2024-03-21 | 85 | 6 | 8 | Actual |
22253 | 119.27 | 2023-12-20 | 85 | 2 | 8 | Actual |
11867 | 70.00 | 2023-02-19 | 85 | 4 | 6 | Actual |
32427 | 180.20 | 2024-09-20 | 85 | 2 | 13 | Actual |
32308 | 98.63 | 2024-09-20 | 85 | 1 | 12 | Actual |
39221 | 168.85 | 2025-03-22 | 85 | 6 | 12 | Actual |
1352 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
19427 | 55.02 | 2023-09-21 | 85 | 6 | 11 | Actual |
31699 | 99.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
4064 | 46.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
34735 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
16478 | 8.21 | 2023-06-22 | 85 | 6 | 12 | Actual |
7242 | 100.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
17159 | 101.08 | 2023-07-22 | 85 | 2 | 8 | Actual |
759 | 90.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
980 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
26958 | 298.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
21632 | 249.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
11314 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
7959 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
8365 | 122.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
31185 | 35.87 | 2024-08-21 | 85 | 2 | 12 | Actual |
17279 | 20.97 | 2023-07-22 | 85 | 2 | 11 | Actual |
28758 | 69.91 | 2024-06-21 | 85 | 3 | 11 | Actual |
21249 | 157.14 | 2023-11-22 | 85 | 2 | 8 | Actual |
37127 | 233.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
28583 | 443.51 | 2024-06-21 | 85 | 1 | 8 | Actual |
20784 | 116.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
13042 | 62.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
28142 | 194.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
6168 | 43.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
3921 | 51.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
32517 | 275.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
35330 | 236.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
38780 | 204.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
Generated 2025-05-21 20:51:03.448 UTC