[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 829 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17602 | 190.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
13182 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
3736 | 133.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
36740 | 66.72 | 2025-01-21 | 85 | 4 | 11 | Actual |
25438 | 27.36 | 2024-03-22 | 85 | 4 | 11 | Actual |
34297 | 175.33 | 2024-11-22 | 85 | 6 | 8 | Actual |
26455 | 34.80 | 2024-04-21 | 85 | 2 | 11 | Actual |
19107 | 207.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
7164 | 126.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
15623 | 146.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
28846 | 79.48 | 2024-06-22 | 85 | 6 | 11 | Actual |
9674 | 34.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
20989 | 92.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
10137 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
15658 | 112.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
6916 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
4204 | 126.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
2291 | 111.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
5465 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
10520 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
3269 | 91.99 | 2022-06-23 | 85 | 2 | 8 | Actual |
18903 | 30.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
31641 | 212.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
3468 | 63.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
21249 | 157.14 | 2023-11-23 | 85 | 2 | 8 | Actual |
36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
2477 | 228.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
10057 | 131.39 | 2022-12-21 | 85 | 6 | 8 | Actual |
12380 | 99.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
8085 | 205.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
700 | 44.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
38866 | 143.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
10646 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
31548 | 192.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
8615 | 80.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
5247 | 89.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
34086 | 74.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
17073 | 135.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
38277 | 168.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
29554 | 45.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
32050 | 202.60 | 2024-09-21 | 85 | 6 | 8 | Actual |
4124 | 110.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
9081 | 69.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
35205 | 41.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
33974 | 32.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
4125 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
32342 | 134.80 | 2024-09-21 | 85 | 6 | 12 | Actual |
26570 | 43.31 | 2024-04-21 | 85 | 6 | 11 | Actual |
39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
12381 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
2024 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
19394 | 23.10 | 2023-09-22 | 85 | 5 | 11 | Actual |
5188 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
9870 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
29447 | 90.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
8508 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
Generated 2025-05-22 11:38:14.895 UTC