[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 871 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10927 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
34912 | 361.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
20368 | 17.78 | 2023-10-24 | 85 | 3 | 11 | Actual |
37595 | 282.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
1632 | 90.00 | 2022-05-24 | 85 | 1 | 6 | Budget |
14736 | 155.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
31304 | 124.06 | 2024-08-23 | 85 | 2 | 13 | Actual |
23230 | 122.30 | 2024-01-22 | 85 | 2 | 8 | Actual |
34143 | 309.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
13244 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
34236 | 373.82 | 2024-11-23 | 85 | 1 | 8 | Actual |
24379 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
33174 | 205.63 | 2024-10-23 | 85 | 6 | 8 | Actual |
6639 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
5793 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
22642 | 161.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
32460 | 113.53 | 2024-09-22 | 85 | 6 | 13 | Actual |
11503 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
14969 | 64.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
38838 | 376.85 | 2025-03-24 | 85 | 1 | 8 | Actual |
20842 | 142.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
8614 | 89.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
38745 | 317.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
21015 | 64.00 | 2023-11-24 | 85 | 4 | 6 | Actual |
30573 | 100.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
8145 | 140.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
10695 | 112.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
9948 | 288.97 | 2022-12-22 | 85 | 1 | 8 | Actual |
26012 | 50.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
20011 | 35.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
3327 | 123.81 | 2022-06-24 | 85 | 6 | 8 | Actual |
33260 | 56.08 | 2024-10-23 | 85 | 2 | 11 | Actual |
5326 | 200.00 | 2022-08-24 | 85 | 1 | 7 | Budget |
226 | 200.00 | 2022-04-23 | 85 | 1 | 4 | Budget |
26367 | 178.36 | 2024-04-22 | 85 | 6 | 8 | Actual |
6838 | 82.00 | 2022-10-24 | 85 | 6 | 3 | Actual |
21128 | 156.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
36566 | 173.81 | 2025-01-22 | 85 | 2 | 8 | Actual |
227 | 174.00 | 2022-04-23 | 85 | 1 | 4 | Actual |
28846 | 79.48 | 2024-06-23 | 85 | 6 | 11 | Actual |
19193 | 152.60 | 2023-09-23 | 85 | 2 | 8 | Actual |
20572 | 12.46 | 2023-10-24 | 85 | 6 | 12 | Actual |
19340 | 17.78 | 2023-09-23 | 85 | 3 | 11 | Actual |
37505 | 57.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
3406 | 90.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
38035 | 18.84 | 2025-02-21 | 85 | 2 | 12 | Actual |
12994 | 80.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
35153 | 105.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
24113 | 200.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
25411 | 26.29 | 2024-03-23 | 85 | 3 | 11 | Actual |
35617 | 14.59 | 2024-12-22 | 85 | 5 | 11 | Actual |
28235 | 204.00 | 2024-06-23 | 85 | 6 | 5 | Actual |
27606 | 102.89 | 2024-05-23 | 85 | 3 | 11 | Actual |
10849 | 80.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
11254 | 127.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
Generated 2025-05-23 05:13:23.146 UTC