[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 90 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
606 | 104.00 | 2022-05-01 | 85 | 3 | 6 | Actual |
699 | 40.00 | 2022-05-01 | 85 | 5 | 6 | Budget |
8882 | 108.66 | 2022-12-02 | 85 | 2 | 8 | Actual |
30267 | 334.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
25143 | 245.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
6312 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Budget |
15413 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
21450 | 9.27 | 2023-12-02 | 85 | 5 | 11 | Actual |
13042 | 62.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
25001 | 97.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
98 | 82.00 | 2022-05-01 | 85 | 6 | 3 | Actual |
38745 | 317.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
15026 | 236.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
30654 | 57.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
2476 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
24433 | 10.33 | 2024-02-29 | 85 | 5 | 11 | Actual |
35450 | 205.63 | 2024-12-30 | 85 | 6 | 8 | Actual |
11582 | 200.00 | 2023-03-01 | 85 | 1 | 5 | Budget |
19691 | 75.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
36767 | 34.80 | 2025-01-30 | 85 | 5 | 11 | Actual |
17953 | 45.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
14559 | 190.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
32050 | 202.60 | 2024-09-30 | 85 | 6 | 8 | Actual |
1777 | 79.00 | 2022-06-01 | 85 | 4 | 6 | Actual |
3079 | 200.00 | 2022-07-02 | 85 | 1 | 7 | Budget |
13488 | 1248.80 | 2023-04-30 | 85 | 7 | 8 | Actual |
38035 | 18.84 | 2025-03-01 | 85 | 2 | 12 | Actual |
34178 | 178.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
19904 | 76.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
30093 | 139.06 | 2024-07-31 | 85 | 6 | 12 | Actual |
24406 | 43.31 | 2024-02-29 | 85 | 4 | 11 | Actual |
36658 | 162.46 | 2025-01-30 | 85 | 1 | 11 | Actual |
38397 | 188.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
7631 | 100.00 | 2022-11-01 | 85 | 6 | 7 | Budget |
27248 | 40.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
17333 | 44.38 | 2023-08-01 | 85 | 4 | 11 | Actual |
14829 | 74.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
8555 | 40.00 | 2022-12-02 | 85 | 5 | 6 | Budget |
36329 | 72.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
28433 | 89.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
1681 | 39.00 | 2022-06-01 | 85 | 2 | 6 | Actual |
12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
27050 | 224.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
13604 | 72.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
38603 | 123.00 | 2025-04-01 | 85 | 3 | 6 | Actual |
38629 | 62.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
19811 | 131.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
37184 | 72.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
Generated 2025-05-31 10:10:31.660 UTC