[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 208 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39221 | 168.85 | 2025-04-14 | 85 | 6 | 12 | Actual |
12630 | 145.00 | 2023-04-14 | 85 | 6 | 4 | Actual |
22372 | 28.42 | 2024-01-12 | 85 | 2 | 11 | Actual |
7104 | 100.00 | 2022-11-14 | 85 | 1 | 5 | Budget |
2290 | 100.00 | 2022-07-15 | 85 | 1 | 3 | Budget |
25001 | 97.00 | 2024-04-13 | 85 | 3 | 6 | Actual |
3141 | 110.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
35125 | 36.00 | 2025-01-12 | 85 | 2 | 6 | Actual |
5512 | 128.36 | 2022-09-14 | 85 | 2 | 8 | Actual |
4997 | 92.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
2477 | 228.00 | 2022-07-15 | 85 | 1 | 4 | Actual |
8555 | 40.00 | 2022-12-15 | 85 | 5 | 6 | Budget |
38007 | 69.91 | 2025-03-14 | 85 | 1 | 12 | Actual |
9080 | 70.00 | 2023-01-12 | 85 | 6 | 3 | Budget |
6916 | 30.00 | 2022-11-14 | 85 | 7 | 3 | Budget |
26781 | 129.32 | 2024-05-13 | 85 | 6 | 13 | Actual |
38362 | 360.00 | 2025-04-14 | 85 | 1 | 4 | Actual |
31185 | 35.87 | 2024-09-13 | 85 | 2 | 12 | Actual |
29799 | 208.66 | 2024-08-13 | 85 | 6 | 8 | Actual |
18103 | 126.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
21015 | 64.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
32904 | 77.00 | 2024-11-13 | 85 | 4 | 6 | Actual |
39386 | -105.00 | 2025-05-13 | 85 | 7 | 6 | Actual |
22762 | 97.00 | 2024-02-12 | 85 | 6 | 4 | Actual |
29474 | 30.00 | 2024-08-13 | 85 | 2 | 6 | Actual |
20395 | 40.12 | 2023-11-14 | 85 | 4 | 11 | Actual |
9346 | 131.00 | 2023-01-12 | 85 | 1 | 5 | Actual |
34827 | 179.00 | 2025-01-12 | 85 | 6 | 3 | Actual |
4342 | 100.00 | 2022-08-14 | 85 | 1 | 8 | Budget |
1305 | 17.00 | 2022-06-14 | 85 | 7 | 3 | Actual |
3221 | 243.51 | 2022-07-15 | 85 | 1 | 8 | Actual |
27551 | 143.31 | 2024-06-13 | 85 | 1 | 11 | Actual |
33553 | 118.80 | 2024-11-13 | 85 | 2 | 13 | Actual |
27931 | 194.24 | 2024-06-13 | 85 | 6 | 13 | Actual |
11914 | 36.00 | 2023-03-14 | 85 | 5 | 6 | Actual |
33526 | 108.27 | 2024-11-13 | 85 | 1 | 13 | Actual |
38548 | 85.00 | 2025-04-14 | 85 | 1 | 6 | Actual |
32016 | 205.63 | 2024-10-13 | 85 | 2 | 8 | Actual |
24324 | 48.63 | 2024-03-13 | 85 | 1 | 11 | Actual |
37003 | 146.87 | 2025-02-12 | 85 | 2 | 13 | Actual |
8144 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
25665 | 956.60 | 2024-05-12 | 85 | 7 | 7 | Actual |
2672 | 100.00 | 2022-07-15 | 85 | 6 | 5 | Budget |
29389 | 185.00 | 2024-08-13 | 85 | 6 | 5 | Actual |
839 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
31393 | 322.00 | 2024-10-13 | 85 | 1 | 3 | Actual |
23998 | 62.00 | 2024-03-13 | 85 | 4 | 6 | Actual |
10462 | 200.00 | 2023-02-12 | 85 | 1 | 5 | Budget |
28433 | 89.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
20934 | 65.00 | 2023-12-15 | 85 | 1 | 6 | Actual |
16328 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
10275 | 29.00 | 2023-02-12 | 85 | 7 | 3 | Actual |
25794 | 53.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
287 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
39279 | 97.74 | 2025-04-14 | 85 | 1 | 13 | Actual |
23766 | 134.00 | 2024-03-13 | 85 | 6 | 4 | Actual |
Generated 2025-06-13 11:02:07.436 UTC