[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 201 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13961 | 70.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
28583 | 443.51 | 2024-07-11 | 85 | 1 | 8 | Actual |
2751 | 88.00 | 2022-07-12 | 85 | 1 | 6 | Actual |
15147 | 114.72 | 2023-06-11 | 85 | 2 | 8 | Actual |
5188 | 40.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
27633 | 79.48 | 2024-06-10 | 85 | 4 | 11 | Actual |
18280 | 55.02 | 2023-09-11 | 85 | 1 | 11 | Actual |
1964 | 152.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
5246 | 90.00 | 2022-09-11 | 85 | 6 | 6 | Budget |
3735 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
29973 | 94.38 | 2024-08-10 | 85 | 6 | 11 | Actual |
7572 | 200.00 | 2022-11-11 | 85 | 1 | 7 | Budget |
25668 | 1156.00 | 2024-05-09 | 85 | 7 | 8 | Actual |
34355 | 173.10 | 2024-12-11 | 85 | 1 | 11 | Actual |
38127 | 90.73 | 2025-03-11 | 85 | 1 | 13 | Actual |
25178 | 177.00 | 2024-04-10 | 85 | 6 | 7 | Actual |
8461 | 100.00 | 2022-12-12 | 85 | 3 | 6 | Budget |
4449 | 125.33 | 2022-08-11 | 85 | 6 | 8 | Actual |
3970 | 109.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
35098 | 81.00 | 2025-01-09 | 85 | 1 | 6 | Actual |
32308 | 98.63 | 2024-10-10 | 85 | 1 | 12 | Actual |
32250 | 82.68 | 2024-10-10 | 85 | 6 | 11 | Actual |
39067 | 13.53 | 2025-04-11 | 85 | 5 | 11 | Actual |
32190 | 85.87 | 2024-10-10 | 85 | 4 | 11 | Actual |
39392 | 690.10 | 2025-05-10 | 85 | 7 | 8 | Actual |
38629 | 62.00 | 2025-04-11 | 85 | 4 | 6 | Actual |
33734 | 60.00 | 2024-12-11 | 85 | 7 | 3 | Actual |
33947 | 106.00 | 2024-12-11 | 85 | 1 | 6 | Actual |
34086 | 74.00 | 2024-12-11 | 85 | 6 | 6 | Actual |
12192 | 196.54 | 2023-03-11 | 85 | 1 | 8 | Actual |
11722 | 90.00 | 2023-03-11 | 85 | 1 | 6 | Budget |
27551 | 143.31 | 2024-06-10 | 85 | 1 | 11 | Actual |
16328 | 11.40 | 2023-07-12 | 85 | 5 | 11 | Actual |
15751 | 130.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
36918 | 120.97 | 2025-02-09 | 85 | 6 | 12 | Actual |
15658 | 112.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
22225 | 235.93 | 2024-01-09 | 85 | 1 | 8 | Actual |
27196 | 120.00 | 2024-06-10 | 85 | 3 | 6 | Actual |
3220 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
34584 | 34.80 | 2024-12-11 | 85 | 2 | 12 | Actual |
11115 | 114.72 | 2023-02-09 | 85 | 2 | 8 | Actual |
14616 | 35.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
11867 | 70.00 | 2023-03-11 | 85 | 4 | 6 | Actual |
27606 | 102.89 | 2024-06-10 | 85 | 3 | 11 | Actual |
26930 | 77.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
37505 | 57.00 | 2025-03-11 | 85 | 5 | 6 | Actual |
13902 | 56.00 | 2023-05-11 | 85 | 4 | 6 | Actual |
38154 | 113.53 | 2025-03-11 | 85 | 2 | 13 | Actual |
Generated 2025-06-10 04:39:54.194 UTC