[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 34 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1884 | 71.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
7290 | 40.00 | 2022-10-30 | 85 | 2 | 6 | Budget |
14143 | 110.17 | 2023-04-29 | 85 | 2 | 8 | Actual |
33406 | 81.61 | 2024-10-29 | 85 | 1 | 12 | Actual |
24113 | 200.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
25665 | 956.60 | 2024-04-27 | 85 | 7 | 7 | Actual |
28904 | 100.76 | 2024-06-29 | 85 | 1 | 12 | Actual |
11722 | 90.00 | 2023-02-27 | 85 | 1 | 6 | Budget |
12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
35563 | 70.97 | 2024-12-28 | 85 | 3 | 11 | Actual |
19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
15595 | 48.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
3970 | 109.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
12569 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
24056 | 54.00 | 2024-02-27 | 85 | 6 | 6 | Actual |
24147 | 150.00 | 2024-02-27 | 85 | 6 | 7 | Actual |
10520 | 100.00 | 2023-01-28 | 85 | 6 | 5 | Budget |
34884 | 75.00 | 2024-12-28 | 85 | 7 | 3 | Actual |
20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
36799 | 79.48 | 2025-01-28 | 85 | 6 | 11 | Actual |
5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
29261 | 308.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
8555 | 40.00 | 2022-11-30 | 85 | 5 | 6 | Budget |
9020 | 100.00 | 2022-12-28 | 85 | 1 | 3 | Budget |
5140 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
13876 | 67.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
2290 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
4264 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
33855 | 202.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
30359 | 75.00 | 2024-08-29 | 85 | 7 | 3 | Actual |
2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
21341 | 49.70 | 2023-11-30 | 85 | 1 | 11 | Actual |
37889 | 96.51 | 2025-02-27 | 85 | 4 | 11 | Actual |
8755 | 100.00 | 2022-11-30 | 85 | 6 | 7 | Budget |
3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
25356 | 69.91 | 2024-03-29 | 85 | 1 | 11 | Actual |
28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
18280 | 55.02 | 2023-08-30 | 85 | 1 | 11 | Actual |
37398 | 93.00 | 2025-02-27 | 85 | 1 | 6 | Actual |
Generated 2025-05-30 02:48:22.918 UTC