[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 203 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9267 | 100.00 | 2023-01-10 | 85 | 6 | 4 | Budget |
2614 | 160.00 | 2022-07-13 | 85 | 1 | 5 | Actual |
37184 | 72.00 | 2025-03-12 | 85 | 7 | 3 | Actual |
37035 | 125.82 | 2025-02-10 | 85 | 6 | 13 | Actual |
34618 | 158.21 | 2024-12-12 | 85 | 6 | 12 | Actual |
1777 | 79.00 | 2022-06-12 | 85 | 4 | 6 | Actual |
19512 | 5.01 | 2023-10-12 | 85 | 2 | 12 | Actual |
22225 | 235.93 | 2024-01-10 | 85 | 1 | 8 | Actual |
13479 | 1562.20 | 2023-05-11 | 85 | 7 | 5 | Actual |
16922 | 57.00 | 2023-08-12 | 85 | 4 | 6 | Actual |
15355 | 61.40 | 2023-06-12 | 85 | 6 | 11 | Actual |
7025 | 130.00 | 2022-11-12 | 85 | 6 | 4 | Actual |
39339 | 171.43 | 2025-04-12 | 85 | 6 | 13 | Actual |
36190 | 166.00 | 2025-02-10 | 85 | 6 | 5 | Actual |
39383 | 1522.90 | 2025-05-11 | 85 | 7 | 5 | Actual |
19072 | 212.00 | 2023-10-12 | 85 | 1 | 7 | Actual |
12994 | 80.00 | 2023-04-12 | 85 | 4 | 6 | Budget |
21632 | 249.00 | 2024-01-10 | 85 | 1 | 3 | Actual |
17452 | 5.01 | 2023-08-12 | 85 | 1 | 12 | Actual |
39159 | 102.89 | 2025-04-12 | 85 | 1 | 12 | Actual |
12850 | 90.00 | 2023-04-12 | 85 | 1 | 6 | Budget |
29389 | 185.00 | 2024-08-11 | 85 | 6 | 5 | Actual |
17279 | 20.97 | 2023-08-12 | 85 | 2 | 11 | Actual |
24641 | 298.00 | 2024-04-11 | 85 | 1 | 3 | Actual |
34143 | 309.00 | 2024-12-12 | 85 | 1 | 7 | Actual |
32730 | 234.00 | 2024-11-11 | 85 | 1 | 5 | Actual |
14559 | 190.00 | 2023-06-12 | 85 | 6 | 3 | Actual |
27248 | 40.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
39392 | 690.10 | 2025-05-11 | 85 | 7 | 8 | Actual |
27459 | 254.12 | 2024-06-11 | 85 | 2 | 8 | Actual |
13473 | 1687.50 | 2023-05-11 | 85 | 7 | 3 | Actual |
20313 | 69.91 | 2023-11-12 | 85 | 1 | 11 | Actual |
6699 | 80.00 | 2022-10-12 | 85 | 6 | 8 | Budget |
2672 | 100.00 | 2022-07-13 | 85 | 6 | 5 | Budget |
30515 | 193.00 | 2024-09-11 | 85 | 6 | 5 | Actual |
4064 | 46.00 | 2022-08-12 | 85 | 5 | 6 | Actual |
1963 | 200.00 | 2022-06-12 | 85 | 1 | 7 | Budget |
5044 | 40.00 | 2022-09-12 | 85 | 2 | 6 | Actual |
38035 | 18.84 | 2025-03-12 | 85 | 2 | 12 | Actual |
19846 | 108.00 | 2023-11-12 | 85 | 6 | 5 | Actual |
4588 | 59.00 | 2022-09-12 | 85 | 6 | 3 | Actual |
4589 | 60.00 | 2022-09-12 | 85 | 6 | 3 | Budget |
39386 | -105.00 | 2025-05-11 | 85 | 7 | 6 | Actual |
37340 | 198.00 | 2025-03-12 | 85 | 6 | 5 | Actual |
8942 | 84.42 | 2022-12-13 | 85 | 6 | 8 | Actual |
23322 | 50.76 | 2024-02-10 | 85 | 1 | 11 | Actual |
23109 | 180.00 | 2024-02-10 | 85 | 1 | 7 | Actual |
9159 | 30.00 | 2023-01-10 | 85 | 7 | 3 | Budget |
Generated 2025-06-11 08:53:08.738 UTC