[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 132 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15446 | 13.53 | 2023-06-02 | 85 | 6 | 12 | Actual |
10462 | 200.00 | 2023-01-31 | 85 | 1 | 5 | Budget |
17979 | 29.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
35708 | 108.21 | 2024-12-31 | 85 | 1 | 12 | Actual |
22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
3220 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
1885 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
19285 | 65.65 | 2023-10-02 | 85 | 1 | 11 | Actual |
15916 | 46.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
6965 | 176.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
31548 | 192.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
3793 | 164.00 | 2022-08-02 | 85 | 6 | 5 | Actual |
2350 | 59.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
5044 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
10322 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
27222 | 85.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
17953 | 45.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
32217 | 28.42 | 2024-10-01 | 85 | 5 | 11 | Actual |
1884 | 71.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
33734 | 60.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
11502 | 135.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
18606 | 162.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
7710 | 181.39 | 2022-11-02 | 85 | 1 | 8 | Actual |
27551 | 143.31 | 2024-06-01 | 85 | 1 | 11 | Actual |
20011 | 35.00 | 2023-11-02 | 85 | 5 | 6 | Actual |
37212 | 377.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
1776 | 80.00 | 2022-06-02 | 85 | 4 | 6 | Budget |
20989 | 92.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
9674 | 34.00 | 2022-12-31 | 85 | 5 | 6 | Actual |
25662 | 2133.30 | 2024-04-30 | 85 | 7 | 6 | Actual |
37092 | 349.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
5187 | 51.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
31011 | 32.67 | 2024-09-01 | 85 | 2 | 11 | Actual |
7387 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
38490 | 234.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
37184 | 72.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
21484 | 42.25 | 2023-12-03 | 85 | 6 | 11 | Actual |
5386 | 109.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
25236 | 295.03 | 2024-04-01 | 85 | 1 | 8 | Actual |
14115 | 270.78 | 2023-05-02 | 85 | 1 | 8 | Actual |
29765 | 170.78 | 2024-08-01 | 85 | 2 | 8 | Actual |
179 | 24.00 | 2022-05-02 | 85 | 7 | 3 | Actual |
34827 | 179.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
33642 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
9021 | 101.00 | 2022-12-31 | 85 | 1 | 3 | Actual |
20368 | 17.78 | 2023-11-02 | 85 | 3 | 11 | Actual |
1777 | 79.00 | 2022-06-02 | 85 | 4 | 6 | Actual |
16690 | 99.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
Generated 2025-06-01 23:45:52.849 UTC