[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 82 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6041 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
16896 | 84.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
10927 | 200.00 | 2023-01-30 | 85 | 1 | 7 | Budget |
26781 | 129.32 | 2024-04-30 | 85 | 6 | 13 | Actual |
39386 | -105.00 | 2025-04-30 | 85 | 7 | 6 | Actual |
14884 | 88.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
37453 | 97.00 | 2025-03-01 | 85 | 3 | 6 | Actual |
20194 | 261.69 | 2023-11-01 | 85 | 1 | 8 | Actual |
39221 | 168.85 | 2025-04-01 | 85 | 6 | 12 | Actual |
30302 | 193.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
3327 | 123.81 | 2022-07-02 | 85 | 6 | 8 | Actual |
34054 | 49.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
5652 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
36566 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
25438 | 27.36 | 2024-03-31 | 85 | 4 | 11 | Actual |
18663 | 37.00 | 2023-10-01 | 85 | 7 | 3 | Actual |
16655 | 197.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
11254 | 127.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
22607 | 281.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
23522 | 8.21 | 2024-01-30 | 85 | 1 | 12 | Actual |
17360 | 11.40 | 2023-08-01 | 85 | 5 | 11 | Actual |
34437 | 76.29 | 2024-12-01 | 85 | 4 | 11 | Actual |
17779 | 108.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
26039 | 17.00 | 2024-04-30 | 85 | 2 | 6 | Actual |
26629 | 11.40 | 2024-04-30 | 85 | 1 | 12 | Actual |
11115 | 114.72 | 2023-01-30 | 85 | 2 | 8 | Actual |
32308 | 98.63 | 2024-09-30 | 85 | 1 | 12 | Actual |
17306 | 28.42 | 2023-08-01 | 85 | 3 | 11 | Actual |
37340 | 198.00 | 2025-03-01 | 85 | 6 | 5 | Actual |
35040 | 157.00 | 2024-12-30 | 85 | 6 | 5 | Actual |
11440 | 200.00 | 2023-03-01 | 85 | 1 | 4 | Budget |
28490 | 356.00 | 2024-07-01 | 85 | 1 | 7 | Actual |
29885 | 32.67 | 2024-07-31 | 85 | 2 | 11 | Actual |
4390 | 80.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
23109 | 180.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
21843 | 155.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
39407 | -1957.70 | 2025-04-30 | 85 | 7 | 13 | Actual |
9403 | 148.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
8614 | 89.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
28320 | 27.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
8556 | 58.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
33406 | 81.61 | 2024-10-31 | 85 | 1 | 12 | Actual |
18725 | 109.00 | 2023-10-01 | 85 | 6 | 4 | Actual |
19600 | 267.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
29554 | 45.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
8509 | 63.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
26663 | 12.46 | 2024-04-30 | 85 | 6 | 12 | Actual |
Generated 2025-06-01 00:37:49.437 UTC