[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 942 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7387 | 70.00 | 2022-10-25 | 85 | 4 | 6 | Budget |
13510 | 273.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
24525 | 7.14 | 2024-02-22 | 85 | 1 | 12 | Actual |
23917 | 90.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
4777 | 100.00 | 2022-08-25 | 85 | 6 | 4 | Budget |
2614 | 160.00 | 2022-06-25 | 85 | 1 | 5 | Actual |
9627 | 61.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
10322 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
30515 | 193.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
16570 | 169.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
13488 | 1248.80 | 2023-04-23 | 85 | 7 | 8 | Actual |
26427 | 82.68 | 2024-04-23 | 85 | 1 | 11 | Actual |
36063 | 384.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
2023 | 121.00 | 2022-05-25 | 85 | 6 | 7 | Actual |
39306 | 183.71 | 2025-03-25 | 85 | 2 | 13 | Actual |
28645 | 172.30 | 2024-06-24 | 85 | 6 | 8 | Actual |
759 | 90.00 | 2022-04-24 | 85 | 6 | 6 | Budget |
37340 | 198.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
6450 | 200.00 | 2022-09-24 | 85 | 1 | 7 | Budget |
33434 | 19.91 | 2024-10-24 | 85 | 2 | 12 | Actual |
7434 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Budget |
9531 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
35153 | 105.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
7899 | 91.00 | 2022-11-25 | 85 | 1 | 3 | Actual |
6120 | 90.00 | 2022-09-24 | 85 | 1 | 6 | Budget |
4855 | 200.00 | 2022-08-25 | 85 | 1 | 5 | Budget |
15836 | 15.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
14115 | 270.78 | 2023-04-24 | 85 | 1 | 8 | Actual |
35416 | 173.81 | 2024-12-23 | 85 | 2 | 8 | Actual |
5653 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
33314 | 58.21 | 2024-10-24 | 85 | 4 | 11 | Actual |
28490 | 356.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
25794 | 53.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
5793 | 30.00 | 2022-09-24 | 85 | 7 | 3 | Budget |
699 | 40.00 | 2022-04-24 | 85 | 5 | 6 | Budget |
17953 | 45.00 | 2023-08-25 | 85 | 4 | 6 | Actual |
10520 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
28966 | 123.10 | 2024-06-24 | 85 | 6 | 12 | Actual |
25735 | 170.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
25053 | 27.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
22016 | 60.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
20101 | 206.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
32136 | 65.65 | 2024-09-23 | 85 | 2 | 11 | Actual |
6311 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Actual |
11582 | 200.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
22607 | 281.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
33677 | 164.00 | 2024-11-24 | 85 | 6 | 3 | Actual |
18222 | 167.75 | 2023-08-25 | 85 | 6 | 8 | Actual |
18514 | 13.53 | 2023-08-25 | 85 | 6 | 12 | Actual |
38334 | 51.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
38242 | 300.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
23554 | 10.33 | 2024-01-23 | 85 | 6 | 12 | Actual |
4776 | 142.00 | 2022-08-25 | 85 | 6 | 4 | Actual |
37538 | 95.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
25583 | 5.01 | 2024-03-24 | 85 | 2 | 12 | Actual |
23019 | 53.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
Generated 2025-05-24 22:46:39.040 UTC