[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 1055 > < TAKE 480 >
51 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35416 | 173.81 | 2025-01-04 | 85 | 2 | 8 | Actual |
33112 | 340.48 | 2024-11-05 | 85 | 1 | 8 | Actual |
23611 | 264.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
35563 | 70.97 | 2025-01-04 | 85 | 3 | 11 | Actual |
26781 | 129.32 | 2024-05-05 | 85 | 6 | 13 | Actual |
32765 | 226.00 | 2024-11-05 | 85 | 6 | 5 | Actual |
899 | 114.00 | 2022-05-06 | 85 | 6 | 7 | Actual |
28490 | 356.00 | 2024-07-06 | 85 | 1 | 7 | Actual |
21575 | 11.40 | 2023-12-07 | 85 | 6 | 12 | Actual |
37479 | 81.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
36799 | 79.48 | 2025-02-04 | 85 | 6 | 11 | Actual |
606 | 104.00 | 2022-05-06 | 85 | 3 | 6 | Actual |
5094 | 94.00 | 2022-09-06 | 85 | 3 | 6 | Actual |
227 | 174.00 | 2022-05-06 | 85 | 1 | 4 | Actual |
28785 | 77.36 | 2024-07-06 | 85 | 4 | 11 | Actual |
35125 | 36.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
3969 | 100.00 | 2022-08-06 | 85 | 3 | 6 | Budget |
30863 | 476.85 | 2024-09-05 | 85 | 1 | 8 | Actual |
31988 | 382.91 | 2024-10-05 | 85 | 1 | 8 | Actual |
7290 | 40.00 | 2022-11-06 | 85 | 2 | 6 | Budget |
1169 | 113.00 | 2022-06-06 | 85 | 1 | 3 | Actual |
7898 | 100.00 | 2022-12-07 | 85 | 1 | 3 | Budget |
8223 | 100.00 | 2022-12-07 | 85 | 1 | 5 | Budget |
36480 | 232.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
37092 | 349.00 | 2025-03-06 | 85 | 1 | 3 | Actual |
226 | 200.00 | 2022-05-06 | 85 | 1 | 4 | Budget |
31219 | 150.76 | 2024-09-05 | 85 | 6 | 12 | Actual |
29233 | 77.00 | 2024-08-05 | 85 | 7 | 3 | Actual |
4204 | 126.00 | 2022-08-06 | 85 | 1 | 7 | Actual |
16219 | 65.65 | 2023-07-07 | 85 | 1 | 11 | Actual |
699 | 40.00 | 2022-05-06 | 85 | 5 | 6 | Budget |
6511 | 144.00 | 2022-10-06 | 85 | 6 | 7 | Actual |
13510 | 273.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
8461 | 100.00 | 2022-12-07 | 85 | 3 | 6 | Budget |
27988 | 319.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
16535 | 287.00 | 2023-08-06 | 85 | 1 | 3 | Actual |
38069 | 180.55 | 2025-03-06 | 85 | 6 | 12 | Actual |
30628 | 97.00 | 2024-09-05 | 85 | 3 | 6 | Actual |
6311 | 40.00 | 2022-10-06 | 85 | 5 | 6 | Actual |
15751 | 130.00 | 2023-07-07 | 85 | 6 | 5 | Actual |
14884 | 88.00 | 2023-06-06 | 85 | 3 | 6 | Actual |
22372 | 28.42 | 2024-01-04 | 85 | 2 | 11 | Actual |
15239 | 64.59 | 2023-06-06 | 85 | 1 | 11 | Actual |
7104 | 100.00 | 2022-11-06 | 85 | 1 | 5 | Budget |
26119 | 38.00 | 2024-05-05 | 85 | 5 | 6 | Actual |
14644 | 168.00 | 2023-06-06 | 85 | 1 | 4 | Actual |
35978 | 186.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
26930 | 77.00 | 2024-06-05 | 85 | 7 | 3 | Actual |
2848 | 120.00 | 2022-07-07 | 85 | 3 | 6 | Actual |
33232 | 148.63 | 2024-11-05 | 85 | 1 | 11 | Actual |
13961 | 70.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
Generated 2025-06-05 12:43:23.779 UTC