[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 850 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12301 | 80.00 | 2023-02-19 | 85 | 6 | 8 | Budget |
17567 | 317.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
3221 | 243.51 | 2022-06-22 | 85 | 1 | 8 | Actual |
8883 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
39159 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
29447 | 90.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
21990 | 97.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
2671 | 160.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
36767 | 34.80 | 2025-01-20 | 85 | 5 | 11 | Actual |
21128 | 156.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
25662 | 2133.30 | 2024-04-19 | 85 | 7 | 6 | Actual |
427 | 112.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
26663 | 12.46 | 2024-04-20 | 85 | 6 | 12 | Actual |
4588 | 59.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
17038 | 189.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
18514 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
7291 | 51.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
39013 | 59.27 | 2025-03-22 | 85 | 3 | 11 | Actual |
13102 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
1227 | 80.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
7340 | 111.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
22372 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
33348 | 91.19 | 2024-10-21 | 85 | 6 | 11 | Actual |
8694 | 144.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
14115 | 270.78 | 2023-04-21 | 85 | 1 | 8 | Actual |
5141 | 52.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
6916 | 30.00 | 2022-10-22 | 85 | 7 | 3 | Budget |
39339 | 171.43 | 2025-03-22 | 85 | 6 | 13 | Actual |
3794 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
9021 | 101.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
36885 | 19.91 | 2025-01-20 | 85 | 2 | 12 | Actual |
11314 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
37453 | 97.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
5464 | 276.84 | 2022-08-22 | 85 | 1 | 8 | Actual |
3594 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
4204 | 126.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
14910 | 51.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
30805 | 220.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
98 | 82.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
15890 | 52.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
24205 | 248.06 | 2024-02-19 | 85 | 1 | 8 | Actual |
39392 | 690.10 | 2025-04-20 | 85 | 7 | 8 | Actual |
3220 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
18308 | 11.40 | 2023-08-22 | 85 | 2 | 11 | Actual |
2212 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
12630 | 145.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
25498 | 53.95 | 2024-03-21 | 85 | 6 | 11 | Actual |
Generated 2025-05-22 01:29:48.922 UTC