[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 320 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37092 | 349.00 | 2025-04-24 | 85 | 1 | 3 | Actual |
26012 | 50.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
39101 | 117.78 | 2025-05-25 | 85 | 6 | 11 | Actual |
25438 | 27.36 | 2024-05-24 | 85 | 4 | 11 | Actual |
27281 | 77.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
6370 | 90.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
29528 | 70.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
28348 | 130.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
25001 | 97.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
23917 | 90.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
38242 | 300.00 | 2025-05-25 | 85 | 1 | 3 | Actual |
900 | 100.00 | 2022-06-24 | 85 | 6 | 7 | Budget |
2429 | 28.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
35238 | 81.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
33260 | 56.08 | 2024-12-24 | 85 | 2 | 11 | Actual |
32250 | 82.68 | 2024-11-23 | 85 | 6 | 11 | Actual |
12302 | 104.11 | 2023-04-24 | 85 | 6 | 8 | Actual |
4997 | 92.00 | 2022-10-25 | 85 | 1 | 6 | Actual |
3921 | 51.00 | 2022-09-24 | 85 | 2 | 6 | Actual |
3735 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
10646 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
9020 | 100.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
19753 | 92.00 | 2023-12-25 | 85 | 6 | 4 | Actual |
37629 | 242.00 | 2025-04-24 | 85 | 6 | 7 | Actual |
33553 | 118.80 | 2024-12-24 | 85 | 2 | 13 | Actual |
24266 | 187.45 | 2024-04-23 | 85 | 6 | 8 | Actual |
24552 | 2.89 | 2024-04-23 | 85 | 2 | 12 | Actual |
17306 | 28.42 | 2023-09-24 | 85 | 3 | 11 | Actual |
11175 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
34464 | 27.36 | 2025-01-24 | 85 | 5 | 11 | Actual |
15181 | 132.90 | 2023-07-25 | 85 | 6 | 8 | Actual |
36248 | 120.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
25465 | 20.97 | 2024-05-24 | 85 | 5 | 11 | Actual |
38986 | 59.27 | 2025-05-25 | 85 | 2 | 11 | Actual |
3736 | 133.00 | 2022-09-24 | 85 | 1 | 5 | Actual |
27579 | 49.70 | 2024-07-24 | 85 | 2 | 11 | Actual |
39221 | 168.85 | 2025-05-25 | 85 | 6 | 12 | Actual |
36155 | 250.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
7898 | 100.00 | 2023-01-25 | 85 | 1 | 3 | Budget |
5464 | 276.84 | 2022-10-25 | 85 | 1 | 8 | Actual |
557 | 36.00 | 2022-06-24 | 85 | 2 | 6 | Actual |
38277 | 168.00 | 2025-05-25 | 85 | 6 | 3 | Actual |
31930 | 249.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
11440 | 200.00 | 2023-04-24 | 85 | 1 | 4 | Budget |
36063 | 384.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
7290 | 40.00 | 2022-12-25 | 85 | 2 | 6 | Budget |
5980 | 164.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
19719 | 154.00 | 2023-12-25 | 85 | 1 | 4 | Actual |
Generated 2025-07-24 13:09:35.604 UTC