[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 125 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5980 | 164.00 | 2022-09-18 | 85 | 1 | 5 | Actual |
10928 | 158.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
10382 | 108.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
21283 | 135.93 | 2023-11-19 | 85 | 6 | 8 | Actual |
18161 | 231.39 | 2023-08-19 | 85 | 1 | 8 | Actual |
4203 | 200.00 | 2022-07-19 | 85 | 1 | 7 | Budget |
13666 | 123.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
37035 | 125.82 | 2025-01-17 | 85 | 6 | 13 | Actual |
15181 | 132.90 | 2023-05-19 | 85 | 6 | 8 | Actual |
5044 | 40.00 | 2022-08-19 | 85 | 2 | 6 | Actual |
3547 | 32.00 | 2022-07-19 | 85 | 7 | 3 | Actual |
25583 | 5.01 | 2024-03-18 | 85 | 2 | 12 | Actual |
11393 | 17.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
23404 | 42.25 | 2024-01-17 | 85 | 4 | 11 | Actual |
23998 | 62.00 | 2024-02-16 | 85 | 4 | 6 | Actual |
24676 | 178.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
17953 | 45.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
3406 | 90.00 | 2022-07-19 | 85 | 1 | 3 | Budget |
28374 | 71.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
20842 | 142.00 | 2023-11-19 | 85 | 1 | 5 | Actual |
14969 | 64.00 | 2023-05-19 | 85 | 6 | 6 | Actual |
16627 | 79.00 | 2023-07-19 | 85 | 7 | 3 | Actual |
7711 | 100.00 | 2022-10-19 | 85 | 1 | 8 | Budget |
3657 | 100.00 | 2022-07-19 | 85 | 6 | 4 | Budget |
23109 | 180.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
7759 | 93.51 | 2022-10-19 | 85 | 2 | 8 | Actual |
28023 | 203.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
1088 | 70.00 | 2022-04-18 | 85 | 6 | 8 | Budget |
14771 | 98.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
19107 | 207.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
14020 | 158.00 | 2023-04-18 | 85 | 1 | 7 | Actual |
2799 | 23.00 | 2022-06-19 | 85 | 2 | 6 | Actual |
24552 | 2.89 | 2024-02-16 | 85 | 2 | 12 | Actual |
31726 | 31.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
25822 | 216.00 | 2024-04-17 | 85 | 1 | 4 | Actual |
2103 | 207.15 | 2022-05-19 | 85 | 1 | 8 | Actual |
32163 | 75.23 | 2024-09-17 | 85 | 3 | 11 | Actual |
19485 | 3.95 | 2023-09-18 | 85 | 1 | 12 | Actual |
14829 | 74.00 | 2023-05-19 | 85 | 1 | 6 | Actual |
38334 | 51.00 | 2025-03-19 | 85 | 7 | 3 | Actual |
6371 | 64.00 | 2022-09-18 | 85 | 6 | 6 | Actual |
26838 | 276.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
6370 | 90.00 | 2022-09-18 | 85 | 6 | 6 | Budget |
14237 | 53.95 | 2023-04-18 | 85 | 1 | 11 | Actual |
10197 | 71.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
13041 | 50.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
25498 | 53.95 | 2024-03-18 | 85 | 6 | 11 | Actual |
2211 | 126.84 | 2022-05-19 | 85 | 6 | 8 | Actual |
4017 | 81.00 | 2022-07-19 | 85 | 4 | 6 | Actual |
21632 | 249.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
6218 | 100.00 | 2022-09-18 | 85 | 3 | 6 | Budget |
30925 | 249.57 | 2024-08-18 | 85 | 6 | 8 | Actual |
28966 | 123.10 | 2024-06-18 | 85 | 6 | 12 | Actual |
13370 | 70.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
29765 | 170.78 | 2024-07-18 | 85 | 2 | 8 | Actual |
35508 | 116.72 | 2024-12-17 | 85 | 1 | 11 | Actual |
31930 | 249.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
27752 | 109.27 | 2024-05-18 | 85 | 1 | 12 | Actual |
14936 | 43.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
10519 | 117.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
7958 | 72.00 | 2022-11-19 | 85 | 6 | 3 | Actual |
11582 | 200.00 | 2023-02-16 | 85 | 1 | 5 | Budget |
Generated 2025-05-18 16:47:33.961 UTC