[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 972 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9020 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
38007 | 69.91 | 2025-03-05 | 85 | 1 | 12 | Actual |
5044 | 40.00 | 2022-09-05 | 85 | 2 | 6 | Actual |
22372 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
19485 | 3.95 | 2023-10-05 | 85 | 1 | 12 | Actual |
34827 | 179.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
8037 | 26.00 | 2022-12-06 | 85 | 7 | 3 | Actual |
25356 | 69.91 | 2024-04-04 | 85 | 1 | 11 | Actual |
4714 | 200.00 | 2022-09-05 | 85 | 1 | 4 | Budget |
8462 | 112.00 | 2022-12-06 | 85 | 3 | 6 | Actual |
29885 | 32.67 | 2024-08-04 | 85 | 2 | 11 | Actual |
3268 | 60.00 | 2022-07-06 | 85 | 2 | 8 | Budget |
35563 | 70.97 | 2025-01-03 | 85 | 3 | 11 | Actual |
18362 | 30.55 | 2023-09-05 | 85 | 4 | 11 | Actual |
4856 | 167.00 | 2022-09-05 | 85 | 1 | 5 | Actual |
7493 | 80.00 | 2022-11-05 | 85 | 6 | 6 | Budget |
35508 | 116.72 | 2025-01-03 | 85 | 1 | 11 | Actual |
5512 | 128.36 | 2022-09-05 | 85 | 2 | 8 | Actual |
21041 | 46.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
16219 | 65.65 | 2023-07-06 | 85 | 1 | 11 | Actual |
10136 | 97.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
5045 | 40.00 | 2022-09-05 | 85 | 2 | 6 | Budget |
34735 | 113.53 | 2024-12-05 | 85 | 6 | 13 | Actual |
22820 | 138.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
16841 | 88.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
12710 | 200.00 | 2023-04-05 | 85 | 1 | 5 | Budget |
25556 | 6.08 | 2024-04-04 | 85 | 1 | 12 | Actual |
37212 | 377.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
11643 | 100.00 | 2023-03-05 | 85 | 6 | 5 | Budget |
2291 | 111.00 | 2022-07-06 | 85 | 1 | 3 | Actual |
30093 | 139.06 | 2024-08-04 | 85 | 6 | 12 | Actual |
1777 | 79.00 | 2022-06-05 | 85 | 4 | 6 | Actual |
32342 | 134.80 | 2024-10-04 | 85 | 6 | 12 | Actual |
16447 | 3.95 | 2023-07-06 | 85 | 2 | 12 | Actual |
27141 | 83.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
6917 | 26.00 | 2022-11-05 | 85 | 7 | 3 | Actual |
21128 | 156.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
20721 | 40.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
12443 | 61.00 | 2023-04-05 | 85 | 6 | 3 | Actual |
36600 | 175.33 | 2025-02-03 | 85 | 6 | 8 | Actual |
11440 | 200.00 | 2023-03-05 | 85 | 1 | 4 | Budget |
3657 | 100.00 | 2022-08-05 | 85 | 6 | 4 | Budget |
36275 | 29.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
33434 | 19.91 | 2024-11-04 | 85 | 2 | 12 | Actual |
30210 | 124.06 | 2024-08-04 | 85 | 6 | 13 | Actual |
427 | 112.00 | 2022-05-05 | 85 | 6 | 5 | Actual |
37003 | 146.87 | 2025-02-03 | 85 | 2 | 13 | Actual |
5513 | 80.00 | 2022-09-05 | 85 | 2 | 8 | Budget |
22727 | 169.00 | 2024-02-03 | 85 | 1 | 4 | Actual |
13604 | 72.00 | 2023-05-05 | 85 | 7 | 3 | Actual |
17279 | 20.97 | 2023-08-05 | 85 | 2 | 11 | Actual |
23646 | 145.00 | 2024-03-04 | 85 | 6 | 3 | Actual |
34028 | 75.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
8224 | 147.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
11819 | 110.00 | 2023-03-05 | 85 | 3 | 6 | Actual |
2023 | 121.00 | 2022-06-05 | 85 | 6 | 7 | Actual |
33734 | 60.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
12948 | 103.00 | 2023-04-05 | 85 | 3 | 6 | Actual |
33762 | 301.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
3221 | 243.51 | 2022-07-06 | 85 | 1 | 8 | Actual |
10790 | 55.00 | 2023-02-03 | 85 | 5 | 6 | Actual |
20541 | 3.95 | 2023-11-05 | 85 | 2 | 12 | Actual |
Generated 2025-06-04 08:58:40.836 UTC