[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 125 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38838 | 376.85 | 2025-03-21 | 85 | 1 | 8 | Actual |
4449 | 125.33 | 2022-07-21 | 85 | 6 | 8 | Actual |
16006 | 205.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
30387 | 314.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
37305 | 240.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
36686 | 53.95 | 2025-01-19 | 85 | 2 | 11 | Actual |
3873 | 103.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
20368 | 17.78 | 2023-10-21 | 85 | 3 | 11 | Actual |
12899 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
24147 | 150.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
22167 | 180.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
17510 | 13.53 | 2023-07-21 | 85 | 6 | 12 | Actual |
8364 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
30359 | 75.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
33889 | 217.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
14292 | 41.19 | 2023-04-20 | 85 | 3 | 11 | Actual |
33232 | 148.63 | 2024-10-20 | 85 | 1 | 11 | Actual |
19485 | 3.95 | 2023-09-20 | 85 | 1 | 12 | Actual |
36885 | 19.91 | 2025-01-19 | 85 | 2 | 12 | Actual |
9531 | 40.00 | 2022-12-19 | 85 | 2 | 6 | Budget |
13848 | 22.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
7163 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
17899 | 25.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
33140 | 167.75 | 2024-10-20 | 85 | 2 | 8 | Actual |
27898 | 188.97 | 2024-05-20 | 85 | 2 | 13 | Actual |
37538 | 95.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
15355 | 61.40 | 2023-05-21 | 85 | 6 | 11 | Actual |
9207 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
36329 | 72.00 | 2025-01-19 | 85 | 4 | 6 | Actual |
26992 | 192.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
23859 | 130.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
98 | 82.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
30480 | 211.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
3080 | 198.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
6311 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
11582 | 200.00 | 2023-02-18 | 85 | 1 | 5 | Budget |
1169 | 113.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
38780 | 204.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
37629 | 242.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
27083 | 157.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
38900 | 190.48 | 2025-03-21 | 85 | 6 | 8 | Actual |
14936 | 43.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
18983 | 33.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
17659 | 33.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
36388 | 83.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
34464 | 27.36 | 2024-11-20 | 85 | 5 | 11 | Actual |
3469 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
25668 | 1156.00 | 2024-04-18 | 85 | 7 | 8 | Actual |
38655 | 60.00 | 2025-03-21 | 85 | 5 | 6 | Actual |
34735 | 113.53 | 2024-11-20 | 85 | 6 | 13 | Actual |
38603 | 123.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
18725 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
39339 | 171.43 | 2025-03-21 | 85 | 6 | 13 | Actual |
34264 | 225.33 | 2024-11-20 | 85 | 2 | 8 | Actual |
12114 | 110.00 | 2023-02-18 | 85 | 6 | 7 | Actual |
10742 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
13431 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
3794 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
31806 | 48.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
24324 | 48.63 | 2024-02-18 | 85 | 1 | 11 | Actual |
Generated 2025-05-20 23:07:15.032 UTC