[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 825 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1304 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
25656 | 1311.10 | 2024-04-20 | 85 | 7 | 4 | Actual |
7291 | 51.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
17193 | 146.54 | 2023-07-23 | 85 | 6 | 8 | Actual |
16420 | 8.21 | 2023-06-23 | 85 | 1 | 12 | Actual |
10383 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
15809 | 81.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
28142 | 194.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
25857 | 149.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
28812 | 17.78 | 2024-06-22 | 85 | 5 | 11 | Actual |
9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
8556 | 58.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
6838 | 82.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
1554 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
28731 | 41.19 | 2024-06-22 | 85 | 2 | 11 | Actual |
29502 | 122.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
19719 | 154.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
14177 | 134.42 | 2023-04-22 | 85 | 6 | 8 | Actual |
27050 | 224.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
18389 | 9.27 | 2023-08-23 | 85 | 5 | 11 | Actual |
33889 | 217.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
20784 | 116.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
28293 | 109.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
5980 | 164.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
25659 | 1861.70 | 2024-04-20 | 85 | 7 | 5 | Actual |
38 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
12772 | 101.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
15119 | 307.15 | 2023-05-23 | 85 | 1 | 8 | Actual |
17779 | 108.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
33734 | 60.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
11502 | 135.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
31641 | 212.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
25264 | 143.51 | 2024-03-22 | 85 | 2 | 8 | Actual |
31726 | 31.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
20961 | 24.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
37687 | 363.21 | 2025-02-20 | 85 | 1 | 8 | Actual |
9080 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
13961 | 70.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
35827 | 64.41 | 2024-12-21 | 85 | 1 | 13 | Actual |
35153 | 105.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
1353 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
10382 | 108.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
33553 | 118.80 | 2024-10-22 | 85 | 2 | 13 | Actual |
4017 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
27338 | 265.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
6590 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
23731 | 179.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
2750 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
7631 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
22993 | 48.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
19165 | 349.57 | 2023-09-22 | 85 | 1 | 8 | Actual |
18011 | 67.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
5792 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
Generated 2025-05-22 05:15:22.414 UTC