[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 108 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11441 | 208.00 | 2023-03-05 | 85 | 1 | 4 | Actual |
10519 | 117.00 | 2023-02-03 | 85 | 6 | 5 | Actual |
38900 | 190.48 | 2025-04-05 | 85 | 6 | 8 | Actual |
34735 | 113.53 | 2024-12-05 | 85 | 6 | 13 | Actual |
21723 | 34.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
6169 | 40.00 | 2022-10-05 | 85 | 2 | 6 | Budget |
8693 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
1680 | 30.00 | 2022-06-05 | 85 | 2 | 6 | Budget |
31277 | 69.67 | 2024-09-04 | 85 | 1 | 13 | Actual |
30600 | 48.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
2477 | 228.00 | 2022-07-06 | 85 | 1 | 4 | Actual |
10058 | 70.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
3793 | 164.00 | 2022-08-05 | 85 | 6 | 5 | Actual |
27281 | 77.00 | 2024-06-04 | 85 | 6 | 6 | Actual |
36857 | 77.36 | 2025-02-03 | 85 | 1 | 12 | Actual |
27660 | 34.80 | 2024-06-04 | 85 | 5 | 11 | Actual |
14910 | 51.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
19015 | 75.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
33762 | 301.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
17131 | 251.09 | 2023-08-05 | 85 | 1 | 8 | Actual |
18663 | 37.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
36275 | 29.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
8615 | 80.00 | 2022-12-06 | 85 | 6 | 6 | Budget |
7632 | 153.00 | 2022-11-05 | 85 | 6 | 7 | Actual |
11972 | 80.00 | 2023-03-05 | 85 | 6 | 6 | Budget |
13476 | -537.00 | 2023-05-04 | 85 | 7 | 4 | Actual |
3969 | 100.00 | 2022-08-05 | 85 | 3 | 6 | Budget |
16219 | 65.65 | 2023-07-06 | 85 | 1 | 11 | Actual |
37687 | 363.21 | 2025-03-05 | 85 | 1 | 8 | Actual |
24024 | 51.00 | 2024-03-04 | 85 | 5 | 6 | Actual |
39187 | 44.38 | 2025-04-05 | 85 | 2 | 12 | Actual |
2476 | 200.00 | 2022-07-06 | 85 | 1 | 4 | Budget |
981 | 219.27 | 2022-05-05 | 85 | 1 | 8 | Actual |
14115 | 270.78 | 2023-05-05 | 85 | 1 | 8 | Actual |
6965 | 176.00 | 2022-11-05 | 85 | 1 | 4 | Actual |
15061 | 182.00 | 2023-06-05 | 85 | 6 | 7 | Actual |
38035 | 18.84 | 2025-03-05 | 85 | 2 | 12 | Actual |
22426 | 43.31 | 2024-01-03 | 85 | 4 | 11 | Actual |
36190 | 166.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
27222 | 85.00 | 2024-06-04 | 85 | 4 | 6 | Actual |
12709 | 172.00 | 2023-04-05 | 85 | 1 | 5 | Actual |
21751 | 157.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
21935 | 61.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
34297 | 175.33 | 2024-12-05 | 85 | 6 | 8 | Actual |
24352 | 20.97 | 2024-03-04 | 85 | 2 | 11 | Actual |
16535 | 287.00 | 2023-08-05 | 85 | 1 | 3 | Actual |
20514 | 7.14 | 2023-11-05 | 85 | 1 | 12 | Actual |
6839 | 70.00 | 2022-11-05 | 85 | 6 | 3 | Budget |
33260 | 56.08 | 2024-11-04 | 85 | 2 | 11 | Actual |
12631 | 100.00 | 2023-04-05 | 85 | 6 | 4 | Budget |
3080 | 198.00 | 2022-07-06 | 85 | 1 | 7 | Actual |
2212 | 70.00 | 2022-06-05 | 85 | 6 | 8 | Budget |
11723 | 98.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
9403 | 148.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
16161 | 187.45 | 2023-07-06 | 85 | 6 | 8 | Actual |
7711 | 100.00 | 2022-11-05 | 85 | 1 | 8 | Budget |
5325 | 135.00 | 2022-09-05 | 85 | 1 | 7 | Actual |
34884 | 75.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
25143 | 245.00 | 2024-04-04 | 85 | 1 | 7 | Actual |
24946 | 60.00 | 2024-04-04 | 85 | 1 | 6 | Actual |
11770 | 55.00 | 2023-03-05 | 85 | 2 | 6 | Actual |
11866 | 80.00 | 2023-03-05 | 85 | 4 | 6 | Budget |
13876 | 67.00 | 2023-05-05 | 85 | 3 | 6 | Actual |
9158 | 20.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
30515 | 193.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
27248 | 40.00 | 2024-06-04 | 85 | 5 | 6 | Actual |
32342 | 134.80 | 2024-10-04 | 85 | 6 | 12 | Actual |
26211 | 256.00 | 2024-05-04 | 85 | 1 | 7 | Actual |
5093 | 100.00 | 2022-09-05 | 85 | 3 | 6 | Budget |
9810 | 178.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
227 | 174.00 | 2022-05-05 | 85 | 1 | 4 | Actual |
18514 | 13.53 | 2023-09-05 | 85 | 6 | 12 | Actual |
11867 | 70.00 | 2023-03-05 | 85 | 4 | 6 | Actual |
32904 | 77.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
4264 | 100.00 | 2022-08-05 | 85 | 6 | 7 | Budget |
29644 | 306.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
4777 | 100.00 | 2022-09-05 | 85 | 6 | 4 | Budget |
8756 | 135.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
23052 | 76.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
7025 | 130.00 | 2022-11-05 | 85 | 6 | 4 | Actual |
28645 | 172.30 | 2024-07-05 | 85 | 6 | 8 | Actual |
9674 | 34.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
31011 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
28785 | 77.36 | 2024-07-05 | 85 | 4 | 11 | Actual |
29765 | 170.78 | 2024-08-04 | 85 | 2 | 8 | Actual |
9579 | 111.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
368 | 138.00 | 2022-05-05 | 85 | 1 | 5 | Actual |
4666 | 30.00 | 2022-09-05 | 85 | 7 | 3 | Budget |
26629 | 11.40 | 2024-05-04 | 85 | 1 | 12 | Actual |
32850 | 27.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
20313 | 69.91 | 2023-11-05 | 85 | 1 | 11 | Actual |
6311 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
24888 | 118.00 | 2024-04-04 | 85 | 6 | 5 | Actual |
8555 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
27196 | 120.00 | 2024-06-04 | 85 | 3 | 6 | Actual |
37505 | 57.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-04 03:05:46.972 UTC