[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 950 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7339 | 100.00 | 2022-10-25 | 85 | 3 | 6 | Budget |
16099 | 273.81 | 2023-06-25 | 85 | 1 | 8 | Actual |
30210 | 124.06 | 2024-07-24 | 85 | 6 | 13 | Actual |
3468 | 63.00 | 2022-07-25 | 85 | 6 | 3 | Actual |
25735 | 170.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
33947 | 106.00 | 2024-11-24 | 85 | 1 | 6 | Actual |
16478 | 8.21 | 2023-06-25 | 85 | 6 | 12 | Actual |
19285 | 65.65 | 2023-09-24 | 85 | 1 | 11 | Actual |
6449 | 211.00 | 2022-09-24 | 85 | 1 | 7 | Actual |
18903 | 30.00 | 2023-09-24 | 85 | 2 | 6 | Actual |
6779 | 124.00 | 2022-10-25 | 85 | 1 | 3 | Actual |
8508 | 70.00 | 2022-11-25 | 85 | 4 | 6 | Budget |
32930 | 40.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
33889 | 217.00 | 2024-11-24 | 85 | 6 | 5 | Actual |
24324 | 48.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
25298 | 149.57 | 2024-03-24 | 85 | 6 | 8 | Actual |
32342 | 134.80 | 2024-09-23 | 85 | 6 | 12 | Actual |
32517 | 275.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
30059 | 20.97 | 2024-07-24 | 85 | 2 | 12 | Actual |
6838 | 82.00 | 2022-10-25 | 85 | 6 | 3 | Actual |
16896 | 84.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
7024 | 100.00 | 2022-10-25 | 85 | 6 | 4 | Budget |
20664 | 177.00 | 2023-11-25 | 85 | 6 | 3 | Actual |
21041 | 46.00 | 2023-11-25 | 85 | 5 | 6 | Actual |
22225 | 235.93 | 2023-12-23 | 85 | 1 | 8 | Actual |
6590 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
24584 | 9.27 | 2024-02-22 | 85 | 6 | 12 | Actual |
36538 | 442.00 | 2025-01-23 | 85 | 1 | 8 | Actual |
24056 | 54.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
12442 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
34464 | 27.36 | 2024-11-24 | 85 | 5 | 11 | Actual |
22042 | 34.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
4715 | 192.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
8036 | 30.00 | 2022-11-25 | 85 | 7 | 3 | Budget |
23611 | 264.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
32850 | 27.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
30515 | 193.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
22426 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
2848 | 120.00 | 2022-06-25 | 85 | 3 | 6 | Actual |
25556 | 6.08 | 2024-03-24 | 85 | 1 | 12 | Actual |
18161 | 231.39 | 2023-08-25 | 85 | 1 | 8 | Actual |
14468 | 11.40 | 2023-04-24 | 85 | 6 | 12 | Actual |
3080 | 198.00 | 2022-06-25 | 85 | 1 | 7 | Actual |
20255 | 178.36 | 2023-10-25 | 85 | 6 | 8 | Actual |
11867 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
2750 | 90.00 | 2022-06-25 | 85 | 1 | 6 | Budget |
13488 | 1248.80 | 2023-04-23 | 85 | 7 | 8 | Actual |
9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
15239 | 64.59 | 2023-05-25 | 85 | 1 | 11 | Actual |
18691 | 176.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
39407 | -1957.70 | 2025-04-23 | 85 | 7 | 13 | Actual |
14678 | 91.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
35040 | 157.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
18931 | 84.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
28490 | 356.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
16041 | 184.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
Generated 2025-05-24 09:22:00.382 UTC