[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 930 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5653 | 90.00 | 2022-10-15 | 85 | 1 | 3 | Budget |
32427 | 180.20 | 2024-10-14 | 85 | 2 | 13 | Actual |
29051 | 185.47 | 2024-07-15 | 85 | 2 | 13 | Actual |
29528 | 70.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
25356 | 69.91 | 2024-04-14 | 85 | 1 | 11 | Actual |
21877 | 100.00 | 2024-01-13 | 85 | 6 | 5 | Actual |
24406 | 43.31 | 2024-03-14 | 85 | 4 | 11 | Actual |
23109 | 180.00 | 2024-02-13 | 85 | 1 | 7 | Actual |
2895 | 81.00 | 2022-07-16 | 85 | 4 | 6 | Actual |
36538 | 442.00 | 2025-02-13 | 85 | 1 | 8 | Actual |
19367 | 31.61 | 2023-10-15 | 85 | 4 | 11 | Actual |
16841 | 88.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
24973 | 16.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
39 | 98.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
24584 | 9.27 | 2024-03-14 | 85 | 6 | 12 | Actual |
8508 | 70.00 | 2022-12-16 | 85 | 4 | 6 | Budget |
35450 | 205.63 | 2025-01-13 | 85 | 6 | 8 | Actual |
29296 | 178.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
34556 | 87.99 | 2024-12-15 | 85 | 1 | 12 | Actual |
36063 | 384.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
12301 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
1680 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
11770 | 55.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
14829 | 74.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
22225 | 235.93 | 2024-01-13 | 85 | 1 | 8 | Actual |
29141 | 317.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
27694 | 100.76 | 2024-06-14 | 85 | 6 | 11 | Actual |
4529 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
5325 | 135.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
6965 | 176.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
25857 | 149.00 | 2024-05-14 | 85 | 6 | 4 | Actual |
20101 | 206.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
9266 | 157.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
1304 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
5464 | 276.84 | 2022-09-15 | 85 | 1 | 8 | Actual |
30770 | 287.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
33232 | 148.63 | 2024-11-14 | 85 | 1 | 11 | Actual |
33140 | 167.75 | 2024-11-14 | 85 | 2 | 8 | Actual |
36480 | 232.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
35563 | 70.97 | 2025-01-13 | 85 | 3 | 11 | Actual |
37749 | 237.45 | 2025-03-15 | 85 | 6 | 8 | Actual |
3079 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
11722 | 90.00 | 2023-03-15 | 85 | 1 | 6 | Budget |
19846 | 108.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
2291 | 111.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
8756 | 135.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
1491 | 200.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
13473 | 1687.50 | 2023-05-14 | 85 | 7 | 3 | Actual |
3000 | 104.00 | 2022-07-16 | 85 | 6 | 6 | Actual |
14055 | 190.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
35650 | 92.25 | 2025-01-13 | 85 | 6 | 11 | Actual |
23917 | 90.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
1028 | 60.00 | 2022-05-15 | 85 | 2 | 8 | Budget |
32190 | 85.87 | 2024-10-14 | 85 | 4 | 11 | Actual |
6450 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
38575 | 48.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
35295 | 285.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
6217 | 112.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
11440 | 200.00 | 2023-03-15 | 85 | 1 | 4 | Budget |
26039 | 17.00 | 2024-05-14 | 85 | 2 | 6 | Actual |
7387 | 70.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
5188 | 40.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
Generated 2025-06-15 02:06:00.242 UTC