[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 84 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33855 | 202.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
24525 | 7.14 | 2024-03-07 | 85 | 1 | 12 | Actual |
3080 | 198.00 | 2022-07-09 | 85 | 1 | 7 | Actual |
18903 | 30.00 | 2023-10-08 | 85 | 2 | 6 | Actual |
9267 | 100.00 | 2023-01-06 | 85 | 6 | 4 | Budget |
10322 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
1413 | 100.00 | 2022-06-08 | 85 | 6 | 4 | Budget |
18011 | 67.00 | 2023-09-08 | 85 | 6 | 6 | Actual |
27338 | 265.00 | 2024-06-07 | 85 | 1 | 7 | Actual |
9996 | 70.00 | 2023-01-06 | 85 | 2 | 8 | Budget |
13322 | 100.00 | 2023-04-08 | 85 | 1 | 8 | Budget |
8084 | 200.00 | 2022-12-09 | 85 | 1 | 4 | Budget |
9404 | 100.00 | 2023-01-06 | 85 | 6 | 5 | Budget |
35238 | 81.00 | 2025-01-06 | 85 | 6 | 6 | Actual |
16099 | 273.81 | 2023-07-09 | 85 | 1 | 8 | Actual |
23859 | 130.00 | 2024-03-07 | 85 | 6 | 5 | Actual |
7243 | 109.00 | 2022-11-08 | 85 | 1 | 6 | Actual |
5793 | 30.00 | 2022-10-08 | 85 | 7 | 3 | Budget |
1777 | 79.00 | 2022-06-08 | 85 | 4 | 6 | Actual |
3327 | 123.81 | 2022-07-09 | 85 | 6 | 8 | Actual |
2350 | 59.00 | 2022-07-09 | 85 | 6 | 3 | Actual |
10646 | 40.00 | 2023-02-06 | 85 | 2 | 6 | Budget |
11502 | 135.00 | 2023-03-08 | 85 | 6 | 4 | Actual |
3970 | 109.00 | 2022-08-08 | 85 | 3 | 6 | Actual |
12381 | 100.00 | 2023-04-08 | 85 | 1 | 3 | Budget |
31038 | 94.38 | 2024-09-07 | 85 | 3 | 11 | Actual |
6264 | 70.00 | 2022-10-08 | 85 | 4 | 6 | Budget |
18189 | 108.66 | 2023-09-08 | 85 | 2 | 8 | Actual |
2798 | 30.00 | 2022-07-09 | 85 | 2 | 6 | Budget |
17251 | 57.14 | 2023-08-08 | 85 | 1 | 11 | Actual |
27248 | 40.00 | 2024-06-07 | 85 | 5 | 6 | Actual |
23944 | 14.00 | 2024-03-07 | 85 | 2 | 6 | Actual |
4666 | 30.00 | 2022-09-08 | 85 | 7 | 3 | Budget |
21163 | 142.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
26119 | 38.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
30680 | 47.00 | 2024-09-07 | 85 | 5 | 6 | Actual |
19485 | 3.95 | 2023-10-08 | 85 | 1 | 12 | Actual |
27871 | 62.66 | 2024-06-07 | 85 | 1 | 13 | Actual |
1729 | 100.00 | 2022-06-08 | 85 | 3 | 6 | Budget |
606 | 104.00 | 2022-05-08 | 85 | 3 | 6 | Actual |
15716 | 116.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
9627 | 61.00 | 2023-01-06 | 85 | 4 | 6 | Actual |
28812 | 17.78 | 2024-07-08 | 85 | 5 | 11 | Actual |
22517 | 3.95 | 2024-01-06 | 85 | 1 | 12 | Actual |
6778 | 100.00 | 2022-11-08 | 85 | 1 | 3 | Budget |
7104 | 100.00 | 2022-11-08 | 85 | 1 | 5 | Budget |
23230 | 122.30 | 2024-02-06 | 85 | 2 | 8 | Actual |
20341 | 19.91 | 2023-11-08 | 85 | 2 | 11 | Actual |
12948 | 103.00 | 2023-04-08 | 85 | 3 | 6 | Actual |
27988 | 319.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
21249 | 157.14 | 2023-12-09 | 85 | 2 | 8 | Actual |
6965 | 176.00 | 2022-11-08 | 85 | 1 | 4 | Actual |
27780 | 22.04 | 2024-06-07 | 85 | 2 | 12 | Actual |
16841 | 88.00 | 2023-08-08 | 85 | 1 | 6 | Actual |
10462 | 200.00 | 2023-02-06 | 85 | 1 | 5 | Budget |
32672 | 238.00 | 2024-11-07 | 85 | 6 | 4 | Actual |
32190 | 85.87 | 2024-10-07 | 85 | 4 | 11 | Actual |
25143 | 245.00 | 2024-04-07 | 85 | 1 | 7 | Actual |
23731 | 179.00 | 2024-03-07 | 85 | 1 | 4 | Actual |
16478 | 8.21 | 2023-07-09 | 85 | 6 | 12 | Actual |
32963 | 103.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
34297 | 175.33 | 2024-12-08 | 85 | 6 | 8 | Actual |
Generated 2025-06-07 05:23:22.948 UTC