[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 969 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8941 | 70.00 | 2022-11-12 | 85 | 6 | 8 | Budget |
24525 | 7.14 | 2024-02-09 | 85 | 1 | 12 | Actual |
38958 | 128.42 | 2025-03-12 | 85 | 1 | 11 | Actual |
32190 | 85.87 | 2024-09-10 | 85 | 4 | 11 | Actual |
26721 | 60.90 | 2024-04-10 | 85 | 1 | 13 | Actual |
35153 | 105.00 | 2024-12-10 | 85 | 3 | 6 | Actual |
24024 | 51.00 | 2024-02-09 | 85 | 5 | 6 | Actual |
980 | 100.00 | 2022-04-11 | 85 | 1 | 8 | Budget |
15239 | 64.59 | 2023-05-12 | 85 | 1 | 11 | Actual |
29939 | 82.68 | 2024-07-11 | 85 | 4 | 11 | Actual |
6511 | 144.00 | 2022-09-11 | 85 | 6 | 7 | Actual |
1352 | 200.00 | 2022-05-12 | 85 | 1 | 4 | Budget |
38745 | 317.00 | 2025-03-12 | 85 | 1 | 7 | Actual |
9731 | 71.00 | 2022-12-10 | 85 | 6 | 6 | Actual |
25411 | 26.29 | 2024-03-11 | 85 | 3 | 11 | Actual |
22727 | 169.00 | 2024-01-10 | 85 | 1 | 4 | Actual |
28200 | 211.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
30863 | 476.85 | 2024-08-11 | 85 | 1 | 8 | Actual |
509 | 106.00 | 2022-04-11 | 85 | 1 | 6 | Actual |
17193 | 146.54 | 2023-07-12 | 85 | 6 | 8 | Actual |
30267 | 334.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
28235 | 204.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
30628 | 97.00 | 2024-08-11 | 85 | 3 | 6 | Actual |
16748 | 149.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
22517 | 3.95 | 2023-12-10 | 85 | 1 | 12 | Actual |
5246 | 90.00 | 2022-08-12 | 85 | 6 | 6 | Budget |
37305 | 240.00 | 2025-02-09 | 85 | 1 | 5 | Actual |
8412 | 40.00 | 2022-11-12 | 85 | 2 | 6 | Budget |
23972 | 93.00 | 2024-02-09 | 85 | 3 | 6 | Actual |
16161 | 187.45 | 2023-06-12 | 85 | 6 | 8 | Actual |
4063 | 40.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
38154 | 113.53 | 2025-02-09 | 85 | 2 | 13 | Actual |
12772 | 101.00 | 2023-03-12 | 85 | 6 | 5 | Actual |
9267 | 100.00 | 2022-12-10 | 85 | 6 | 4 | Budget |
6041 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
9159 | 30.00 | 2022-12-10 | 85 | 7 | 3 | Budget |
7291 | 51.00 | 2022-10-12 | 85 | 2 | 6 | Actual |
2894 | 80.00 | 2022-06-12 | 85 | 4 | 6 | Budget |
37092 | 349.00 | 2025-02-09 | 85 | 1 | 3 | Actual |
33797 | 194.00 | 2024-11-11 | 85 | 6 | 4 | Actual |
1169 | 113.00 | 2022-05-12 | 85 | 1 | 3 | Actual |
23917 | 90.00 | 2024-02-09 | 85 | 1 | 6 | Actual |
5573 | 80.00 | 2022-08-12 | 85 | 6 | 8 | Budget |
33855 | 202.00 | 2024-11-11 | 85 | 1 | 5 | Actual |
25656 | 1311.10 | 2024-04-09 | 85 | 7 | 4 | Actual |
7758 | 70.00 | 2022-10-12 | 85 | 2 | 8 | Budget |
36538 | 442.00 | 2025-01-10 | 85 | 1 | 8 | Actual |
17333 | 44.38 | 2023-07-12 | 85 | 4 | 11 | Actual |
11314 | 71.00 | 2023-02-09 | 85 | 6 | 3 | Actual |
39386 | -105.00 | 2025-04-10 | 85 | 7 | 6 | Actual |
27196 | 120.00 | 2024-05-11 | 85 | 3 | 6 | Actual |
19811 | 131.00 | 2023-10-12 | 85 | 1 | 5 | Actual |
28525 | 198.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
29737 | 384.42 | 2024-07-11 | 85 | 1 | 8 | Actual |
2103 | 207.15 | 2022-05-12 | 85 | 1 | 8 | Actual |
25053 | 27.00 | 2024-03-11 | 85 | 5 | 6 | Actual |
19719 | 154.00 | 2023-10-12 | 85 | 1 | 4 | Actual |
3080 | 198.00 | 2022-06-12 | 85 | 1 | 7 | Actual |
15294 | 27.36 | 2023-05-12 | 85 | 3 | 11 | Actual |
15623 | 146.00 | 2023-06-12 | 85 | 1 | 4 | Actual |
10519 | 117.00 | 2023-01-10 | 85 | 6 | 5 | Actual |
10647 | 37.00 | 2023-01-10 | 85 | 2 | 6 | Actual |
Generated 2025-05-11 19:03:03.780 UTC