[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 877 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3220 | 100.00 | 2022-07-06 | 85 | 1 | 8 | Budget |
18362 | 30.55 | 2023-09-05 | 85 | 4 | 11 | Actual |
4855 | 200.00 | 2022-09-05 | 85 | 1 | 5 | Budget |
35887 | 129.32 | 2025-01-03 | 85 | 6 | 13 | Actual |
16841 | 88.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
31839 | 81.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
4588 | 59.00 | 2022-09-05 | 85 | 6 | 3 | Actual |
27551 | 143.31 | 2024-06-04 | 85 | 1 | 11 | Actual |
13902 | 56.00 | 2023-05-05 | 85 | 4 | 6 | Actual |
22820 | 138.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
6511 | 144.00 | 2022-10-05 | 85 | 6 | 7 | Actual |
18514 | 13.53 | 2023-09-05 | 85 | 6 | 12 | Actual |
35330 | 236.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
3142 | 100.00 | 2022-07-06 | 85 | 6 | 7 | Budget |
24266 | 187.45 | 2024-03-04 | 85 | 6 | 8 | Actual |
26663 | 12.46 | 2024-05-04 | 85 | 6 | 12 | Actual |
899 | 114.00 | 2022-05-05 | 85 | 6 | 7 | Actual |
7243 | 109.00 | 2022-11-05 | 85 | 1 | 6 | Actual |
15864 | 92.00 | 2023-07-06 | 85 | 3 | 6 | Actual |
35508 | 116.72 | 2025-01-03 | 85 | 1 | 11 | Actual |
30480 | 211.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
19846 | 108.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
5840 | 223.00 | 2022-10-05 | 85 | 1 | 4 | Actual |
24525 | 7.14 | 2024-03-04 | 85 | 1 | 12 | Actual |
11066 | 235.93 | 2023-02-03 | 85 | 1 | 8 | Actual |
4667 | 34.00 | 2022-09-05 | 85 | 7 | 3 | Actual |
6265 | 91.00 | 2022-10-05 | 85 | 4 | 6 | Actual |
6590 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
17073 | 135.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
11314 | 71.00 | 2023-03-05 | 85 | 6 | 3 | Actual |
25143 | 245.00 | 2024-04-04 | 85 | 1 | 7 | Actual |
25086 | 76.00 | 2024-04-04 | 85 | 6 | 6 | Actual |
23052 | 76.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
29912 | 90.12 | 2024-08-04 | 85 | 3 | 11 | Actual |
19959 | 88.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
31699 | 99.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
16006 | 205.00 | 2023-07-06 | 85 | 1 | 7 | Actual |
6120 | 90.00 | 2022-10-05 | 85 | 1 | 6 | Budget |
11582 | 200.00 | 2023-03-05 | 85 | 1 | 5 | Budget |
33974 | 32.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
20194 | 261.69 | 2023-11-05 | 85 | 1 | 8 | Actual |
15355 | 61.40 | 2023-06-05 | 85 | 6 | 11 | Actual |
35827 | 64.41 | 2025-01-03 | 85 | 1 | 13 | Actual |
31930 | 249.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
19227 | 125.33 | 2023-10-05 | 85 | 6 | 8 | Actual |
39377 | 1255.50 | 2025-05-04 | 85 | 7 | 3 | Actual |
7104 | 100.00 | 2022-11-05 | 85 | 1 | 5 | Budget |
30805 | 220.00 | 2024-09-04 | 85 | 6 | 7 | Actual |
32050 | 202.60 | 2024-10-04 | 85 | 6 | 8 | Actual |
14936 | 43.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
12948 | 103.00 | 2023-04-05 | 85 | 3 | 6 | Actual |
3468 | 63.00 | 2022-08-05 | 85 | 6 | 3 | Actual |
31485 | 69.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
2477 | 228.00 | 2022-07-06 | 85 | 1 | 4 | Actual |
14616 | 35.00 | 2023-06-05 | 85 | 7 | 3 | Actual |
428 | 100.00 | 2022-05-05 | 85 | 6 | 5 | Budget |
21632 | 249.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
30983 | 117.78 | 2024-09-04 | 85 | 1 | 11 | Actual |
39040 | 101.82 | 2025-04-05 | 85 | 4 | 11 | Actual |
29084 | 124.06 | 2024-07-05 | 85 | 6 | 13 | Actual |
12898 | 34.00 | 2023-04-05 | 85 | 2 | 6 | Actual |
32552 | 167.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
Generated 2025-06-04 15:54:30.377 UTC