[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 121 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13244 | 100.00 | 2023-04-15 | 85 | 6 | 7 | Budget |
36480 | 232.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
23859 | 130.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
16783 | 147.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
20044 | 62.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
1777 | 79.00 | 2022-06-15 | 85 | 4 | 6 | Actual |
4996 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
7290 | 40.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
16922 | 57.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
11314 | 71.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
24324 | 48.63 | 2024-03-14 | 85 | 1 | 11 | Actual |
13042 | 62.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
30863 | 476.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
11914 | 36.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
10461 | 144.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
28611 | 181.39 | 2024-07-15 | 85 | 2 | 8 | Actual |
37835 | 26.29 | 2025-03-15 | 85 | 2 | 11 | Actual |
37862 | 94.38 | 2025-03-15 | 85 | 3 | 11 | Actual |
29233 | 77.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
23646 | 145.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
32850 | 27.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
27083 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
25264 | 143.51 | 2024-04-14 | 85 | 2 | 8 | Actual |
36658 | 162.46 | 2025-02-13 | 85 | 1 | 11 | Actual |
8834 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
33140 | 167.75 | 2024-11-14 | 85 | 2 | 8 | Actual |
22344 | 65.65 | 2024-01-13 | 85 | 1 | 11 | Actual |
37398 | 93.00 | 2025-03-15 | 85 | 1 | 6 | Actual |
29084 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
17360 | 11.40 | 2023-08-15 | 85 | 5 | 11 | Actual |
37003 | 146.87 | 2025-02-13 | 85 | 2 | 13 | Actual |
8941 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
26334 | 185.93 | 2024-05-14 | 85 | 2 | 8 | Actual |
2847 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
21450 | 9.27 | 2023-12-16 | 85 | 5 | 11 | Actual |
26509 | 37.99 | 2024-05-14 | 85 | 4 | 11 | Actual |
5574 | 114.72 | 2022-09-15 | 85 | 6 | 8 | Actual |
1884 | 71.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
4017 | 81.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
4589 | 60.00 | 2022-09-15 | 85 | 6 | 3 | Budget |
4528 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
35650 | 92.25 | 2025-01-13 | 85 | 6 | 11 | Actual |
25384 | 10.33 | 2024-04-14 | 85 | 2 | 11 | Actual |
27459 | 254.12 | 2024-06-14 | 85 | 2 | 8 | Actual |
39386 | -105.00 | 2025-05-14 | 85 | 7 | 6 | Actual |
31513 | 339.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
20341 | 19.91 | 2023-11-15 | 85 | 2 | 11 | Actual |
9020 | 100.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
13041 | 50.00 | 2023-04-15 | 85 | 5 | 6 | Budget |
26930 | 77.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
4263 | 133.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
27493 | 169.27 | 2024-06-14 | 85 | 6 | 8 | Actual |
34002 | 116.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
8882 | 108.66 | 2022-12-16 | 85 | 2 | 8 | Actual |
20136 | 128.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
6042 | 131.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
15355 | 61.40 | 2023-06-15 | 85 | 6 | 11 | Actual |
27281 | 77.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
34383 | 32.67 | 2024-12-15 | 85 | 2 | 11 | Actual |
11723 | 98.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
7959 | 70.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
29354 | 234.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
Generated 2025-06-14 04:48:37.132 UTC