[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 556 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9531 | 40.00 | 2022-12-29 | 85 | 2 | 6 | Budget |
5094 | 94.00 | 2022-08-31 | 85 | 3 | 6 | Actual |
15355 | 61.40 | 2023-05-31 | 85 | 6 | 11 | Actual |
13371 | 117.75 | 2023-03-31 | 85 | 2 | 8 | Actual |
7290 | 40.00 | 2022-10-31 | 85 | 2 | 6 | Budget |
4529 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Actual |
17452 | 5.01 | 2023-07-31 | 85 | 1 | 12 | Actual |
35388 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
33020 | 322.00 | 2024-10-30 | 85 | 1 | 7 | Actual |
22075 | 71.00 | 2023-12-29 | 85 | 6 | 6 | Actual |
38362 | 360.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
1730 | 120.00 | 2022-05-31 | 85 | 3 | 6 | Actual |
427 | 112.00 | 2022-04-30 | 85 | 6 | 5 | Actual |
38334 | 51.00 | 2025-03-31 | 85 | 7 | 3 | Actual |
16868 | 22.00 | 2023-07-31 | 85 | 2 | 6 | Actual |
25498 | 53.95 | 2024-03-30 | 85 | 6 | 11 | Actual |
11066 | 235.93 | 2023-01-29 | 85 | 1 | 8 | Actual |
1169 | 113.00 | 2022-05-31 | 85 | 1 | 3 | Actual |
3327 | 123.81 | 2022-07-01 | 85 | 6 | 8 | Actual |
4666 | 30.00 | 2022-08-31 | 85 | 7 | 3 | Budget |
14525 | 236.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
34264 | 225.33 | 2024-11-30 | 85 | 2 | 8 | Actual |
15413 | 7.14 | 2023-05-31 | 85 | 1 | 12 | Actual |
19285 | 65.65 | 2023-09-30 | 85 | 1 | 11 | Actual |
6312 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Budget |
2151 | 120.78 | 2022-05-31 | 85 | 2 | 8 | Actual |
10598 | 96.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
31896 | 297.00 | 2024-09-29 | 85 | 1 | 7 | Actual |
19015 | 75.00 | 2023-09-30 | 85 | 6 | 6 | Actual |
25662 | 2133.30 | 2024-04-28 | 85 | 7 | 6 | Actual |
34498 | 134.80 | 2024-11-30 | 85 | 6 | 11 | Actual |
38958 | 128.42 | 2025-03-31 | 85 | 1 | 11 | Actual |
26246 | 198.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
226 | 200.00 | 2022-04-30 | 85 | 1 | 4 | Budget |
39392 | 690.10 | 2025-04-29 | 85 | 7 | 8 | Actual |
9810 | 178.00 | 2022-12-29 | 85 | 1 | 7 | Actual |
16127 | 125.33 | 2023-07-01 | 85 | 2 | 8 | Actual |
19485 | 3.95 | 2023-09-30 | 85 | 1 | 12 | Actual |
19691 | 75.00 | 2023-10-31 | 85 | 7 | 3 | Actual |
37505 | 57.00 | 2025-02-28 | 85 | 5 | 6 | Actual |
509 | 106.00 | 2022-04-30 | 85 | 1 | 6 | Actual |
23144 | 206.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
35205 | 41.00 | 2024-12-29 | 85 | 5 | 6 | Actual |
39389 | 1569.90 | 2025-04-29 | 85 | 7 | 7 | Actual |
28293 | 109.00 | 2024-06-30 | 85 | 1 | 6 | Actual |
2212 | 70.00 | 2022-05-31 | 85 | 6 | 8 | Budget |
28200 | 211.00 | 2024-06-30 | 85 | 1 | 5 | Actual |
31485 | 69.00 | 2024-09-29 | 85 | 7 | 3 | Actual |
Generated 2025-05-31 01:38:36.805 UTC