[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 920 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8084 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
19931 | 29.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
27551 | 143.31 | 2024-06-21 | 85 | 1 | 11 | Actual |
25615 | 8.21 | 2024-04-21 | 85 | 6 | 12 | Actual |
7242 | 100.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
33797 | 194.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
25498 | 53.95 | 2024-04-21 | 85 | 6 | 11 | Actual |
26067 | 80.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
7386 | 74.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
21341 | 49.70 | 2023-12-23 | 85 | 1 | 11 | Actual |
38127 | 90.73 | 2025-03-22 | 85 | 1 | 13 | Actual |
8942 | 84.42 | 2022-12-23 | 85 | 6 | 8 | Actual |
16841 | 88.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
21785 | 82.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
13726 | 162.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
13961 | 70.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
10137 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
11820 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
19904 | 76.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
37595 | 282.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
3794 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
9731 | 71.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
39013 | 59.27 | 2025-04-22 | 85 | 3 | 11 | Actual |
25700 | 234.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
29233 | 77.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
12995 | 89.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
759 | 90.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
32250 | 82.68 | 2024-10-21 | 85 | 6 | 11 | Actual |
4264 | 100.00 | 2022-08-22 | 85 | 6 | 7 | Budget |
22912 | 71.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
15809 | 81.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
5045 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
36190 | 166.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
12241 | 78.36 | 2023-03-22 | 85 | 2 | 8 | Actual |
12898 | 34.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
29737 | 384.42 | 2024-08-21 | 85 | 1 | 8 | Actual |
20422 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
34827 | 179.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
30151 | 55.64 | 2024-08-21 | 85 | 1 | 13 | Actual |
16127 | 125.33 | 2023-07-23 | 85 | 2 | 8 | Actual |
17251 | 57.14 | 2023-08-22 | 85 | 1 | 11 | Actual |
25053 | 27.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
33054 | 222.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
13902 | 56.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
11914 | 36.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
23377 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
12380 | 99.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
36600 | 175.33 | 2025-02-20 | 85 | 6 | 8 | Actual |
36275 | 29.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
13182 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
14525 | 236.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
26958 | 298.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
35617 | 14.59 | 2025-01-20 | 85 | 5 | 11 | Actual |
23144 | 206.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
Generated 2025-06-21 05:52:16.375 UTC