[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 104 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17687 | 140.00 | 2023-09-07 | 85 | 1 | 4 | Actual |
34464 | 27.36 | 2024-12-07 | 85 | 5 | 11 | Actual |
2847 | 100.00 | 2022-07-08 | 85 | 3 | 6 | Budget |
22607 | 281.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
7242 | 100.00 | 2022-11-07 | 85 | 1 | 6 | Budget |
38362 | 360.00 | 2025-04-07 | 85 | 1 | 4 | Actual |
9580 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
16041 | 184.00 | 2023-07-08 | 85 | 6 | 7 | Actual |
34028 | 75.00 | 2024-12-07 | 85 | 4 | 6 | Actual |
3327 | 123.81 | 2022-07-08 | 85 | 6 | 8 | Actual |
179 | 24.00 | 2022-05-07 | 85 | 7 | 3 | Actual |
16447 | 3.95 | 2023-07-08 | 85 | 2 | 12 | Actual |
13821 | 87.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
19072 | 212.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
27551 | 143.31 | 2024-06-06 | 85 | 1 | 11 | Actual |
29857 | 147.57 | 2024-08-06 | 85 | 1 | 11 | Actual |
22517 | 3.95 | 2024-01-05 | 85 | 1 | 12 | Actual |
14736 | 155.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
14829 | 74.00 | 2023-06-07 | 85 | 1 | 6 | Actual |
18606 | 162.00 | 2023-10-07 | 85 | 6 | 3 | Actual |
36976 | 132.83 | 2025-02-05 | 85 | 1 | 13 | Actual |
11973 | 74.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
23019 | 53.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
21575 | 11.40 | 2023-12-08 | 85 | 6 | 12 | Actual |
33855 | 202.00 | 2024-12-07 | 85 | 1 | 5 | Actual |
10462 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
34264 | 225.33 | 2024-12-07 | 85 | 2 | 8 | Actual |
13488 | 1248.80 | 2023-05-06 | 85 | 7 | 8 | Actual |
29737 | 384.42 | 2024-08-06 | 85 | 1 | 8 | Actual |
27431 | 343.51 | 2024-06-06 | 85 | 1 | 8 | Actual |
35536 | 64.59 | 2025-01-05 | 85 | 2 | 11 | Actual |
38866 | 143.51 | 2025-04-07 | 85 | 2 | 8 | Actual |
23972 | 93.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
13545 | 200.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
39383 | 1522.90 | 2025-05-06 | 85 | 7 | 5 | Actual |
14936 | 43.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
13479 | 1562.20 | 2023-05-06 | 85 | 7 | 5 | Actual |
32016 | 205.63 | 2024-10-06 | 85 | 2 | 8 | Actual |
9345 | 100.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
37889 | 96.51 | 2025-03-07 | 85 | 4 | 11 | Actual |
33797 | 194.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
13370 | 70.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
14352 | 42.25 | 2023-05-07 | 85 | 6 | 11 | Actual |
1168 | 100.00 | 2022-06-07 | 85 | 1 | 3 | Budget |
18957 | 43.00 | 2023-10-07 | 85 | 4 | 6 | Actual |
18514 | 13.53 | 2023-09-07 | 85 | 6 | 12 | Actual |
11503 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
4342 | 100.00 | 2022-08-07 | 85 | 1 | 8 | Budget |
699 | 40.00 | 2022-05-07 | 85 | 5 | 6 | Budget |
2351 | 80.00 | 2022-07-08 | 85 | 6 | 3 | Budget |
5900 | 100.00 | 2022-10-07 | 85 | 6 | 4 | Budget |
19811 | 131.00 | 2023-11-07 | 85 | 1 | 5 | Actual |
4997 | 92.00 | 2022-09-07 | 85 | 1 | 6 | Actual |
24324 | 48.63 | 2024-03-06 | 85 | 1 | 11 | Actual |
39101 | 117.78 | 2025-04-07 | 85 | 6 | 11 | Actual |
29679 | 218.00 | 2024-08-06 | 85 | 6 | 7 | Actual |
Generated 2025-06-07 01:42:51.695 UTC