[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 960 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12994 | 80.00 | 2023-04-21 | 85 | 4 | 6 | Budget |
11114 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
8941 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
22225 | 235.93 | 2024-01-19 | 85 | 1 | 8 | Actual |
2151 | 120.78 | 2022-06-21 | 85 | 2 | 8 | Actual |
10988 | 142.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
15147 | 114.72 | 2023-06-21 | 85 | 2 | 8 | Actual |
25498 | 53.95 | 2024-04-20 | 85 | 6 | 11 | Actual |
15294 | 27.36 | 2023-06-21 | 85 | 3 | 11 | Actual |
12193 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
36767 | 34.80 | 2025-02-19 | 85 | 5 | 11 | Actual |
3407 | 106.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
25653 | 1012.20 | 2024-05-19 | 85 | 7 | 3 | Actual |
25556 | 6.08 | 2024-04-20 | 85 | 1 | 12 | Actual |
13042 | 62.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
7492 | 68.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
1777 | 79.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
3000 | 104.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
14559 | 190.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
15321 | 41.19 | 2023-06-21 | 85 | 4 | 11 | Actual |
8834 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
12771 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Budget |
12521 | 38.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
6511 | 144.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
13876 | 67.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
29389 | 185.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
7898 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
11441 | 208.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
31065 | 77.36 | 2024-09-20 | 85 | 4 | 11 | Actual |
37003 | 146.87 | 2025-02-19 | 85 | 2 | 13 | Actual |
19394 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
20842 | 142.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
1412 | 123.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
12709 | 172.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
24888 | 118.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
38958 | 128.42 | 2025-04-21 | 85 | 1 | 11 | Actual |
14936 | 43.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
30480 | 211.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
17659 | 33.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
33314 | 58.21 | 2024-11-20 | 85 | 4 | 11 | Actual |
839 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
18222 | 167.75 | 2023-09-21 | 85 | 6 | 8 | Actual |
556 | 30.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
2941 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
15864 | 92.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
17360 | 11.40 | 2023-08-21 | 85 | 5 | 11 | Actual |
4016 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
34827 | 179.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
30600 | 48.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
28023 | 203.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
10322 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
5044 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
35708 | 108.21 | 2025-01-19 | 85 | 1 | 12 | Actual |
38127 | 90.73 | 2025-03-21 | 85 | 1 | 13 | Actual |
606 | 104.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
38603 | 123.00 | 2025-04-21 | 85 | 3 | 6 | Actual |
12051 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
22967 | 83.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
6311 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
9266 | 157.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
39389 | 1569.90 | 2025-05-20 | 85 | 7 | 7 | Actual |
23554 | 10.33 | 2024-02-19 | 85 | 6 | 12 | Actual |
25178 | 177.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
38069 | 180.55 | 2025-03-21 | 85 | 6 | 12 | Actual |
Generated 2025-06-20 06:12:41.266 UTC