[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 936 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5793 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
30267 | 334.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
19959 | 88.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
15916 | 46.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
11913 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
2476 | 200.00 | 2022-06-24 | 85 | 1 | 4 | Budget |
26067 | 80.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
30863 | 476.85 | 2024-08-23 | 85 | 1 | 8 | Actual |
38185 | 213.54 | 2025-02-21 | 85 | 6 | 13 | Actual |
26482 | 40.12 | 2024-04-22 | 85 | 3 | 11 | Actual |
13902 | 56.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
19072 | 212.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
3269 | 91.99 | 2022-06-24 | 85 | 2 | 8 | Actual |
20255 | 178.36 | 2023-10-24 | 85 | 6 | 8 | Actual |
12241 | 78.36 | 2023-02-21 | 85 | 2 | 8 | Actual |
12630 | 145.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
12850 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
8084 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
38655 | 60.00 | 2025-03-24 | 85 | 5 | 6 | Actual |
29233 | 77.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
36190 | 166.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
37247 | 253.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
13371 | 117.75 | 2023-03-24 | 85 | 2 | 8 | Actual |
17602 | 190.00 | 2023-08-24 | 85 | 6 | 3 | Actual |
33174 | 205.63 | 2024-10-23 | 85 | 6 | 8 | Actual |
12568 | 184.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
29799 | 208.66 | 2024-07-23 | 85 | 6 | 8 | Actual |
14559 | 190.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
5573 | 80.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
23859 | 130.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
367 | 200.00 | 2022-04-23 | 85 | 1 | 5 | Budget |
30359 | 75.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
5979 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
11581 | 163.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
16748 | 149.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
12995 | 89.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
17872 | 91.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
899 | 114.00 | 2022-04-23 | 85 | 6 | 7 | Actual |
20313 | 69.91 | 2023-10-24 | 85 | 1 | 11 | Actual |
6370 | 90.00 | 2022-09-23 | 85 | 6 | 6 | Budget |
4391 | 141.99 | 2022-07-24 | 85 | 2 | 8 | Actual |
26992 | 192.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
27493 | 169.27 | 2024-05-23 | 85 | 6 | 8 | Actual |
30302 | 193.00 | 2024-08-23 | 85 | 6 | 3 | Actual |
25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
5247 | 89.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
10928 | 158.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
20456 | 39.06 | 2023-10-24 | 85 | 6 | 11 | Actual |
1885 | 90.00 | 2022-05-24 | 85 | 6 | 6 | Budget |
8365 | 122.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
17779 | 108.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
9266 | 157.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
28785 | 77.36 | 2024-06-23 | 85 | 4 | 11 | Actual |
31699 | 99.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
24266 | 187.45 | 2024-02-21 | 85 | 6 | 8 | Actual |
3970 | 109.00 | 2022-07-24 | 85 | 3 | 6 | Actual |
Generated 2025-05-23 07:25:17.836 UTC