[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 14 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30573 | 100.00 | 2024-08-30 | 85 | 1 | 6 | Actual |
8285 | 100.00 | 2022-12-01 | 85 | 6 | 5 | Budget |
10848 | 92.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
35827 | 64.41 | 2024-12-29 | 85 | 1 | 13 | Actual |
13902 | 56.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
27050 | 224.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
31099 | 101.82 | 2024-08-30 | 85 | 6 | 11 | Actual |
7340 | 111.00 | 2022-10-31 | 85 | 3 | 6 | Actual |
6590 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
2351 | 80.00 | 2022-07-01 | 85 | 6 | 3 | Budget |
11866 | 80.00 | 2023-02-28 | 85 | 4 | 6 | Budget |
14319 | 28.42 | 2023-04-30 | 85 | 4 | 11 | Actual |
3794 | 100.00 | 2022-07-31 | 85 | 6 | 5 | Budget |
27281 | 77.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
20514 | 7.14 | 2023-10-31 | 85 | 1 | 12 | Actual |
24853 | 114.00 | 2024-03-30 | 85 | 1 | 5 | Actual |
37127 | 233.00 | 2025-02-28 | 85 | 6 | 3 | Actual |
21423 | 43.31 | 2023-12-01 | 85 | 4 | 11 | Actual |
7433 | 31.00 | 2022-10-31 | 85 | 5 | 6 | Actual |
7025 | 130.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
32427 | 180.20 | 2024-09-29 | 85 | 2 | 13 | Actual |
33232 | 148.63 | 2024-10-30 | 85 | 1 | 11 | Actual |
15181 | 132.90 | 2023-05-31 | 85 | 6 | 8 | Actual |
8694 | 144.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
16948 | 36.00 | 2023-07-31 | 85 | 5 | 6 | Actual |
25465 | 20.97 | 2024-03-30 | 85 | 5 | 11 | Actual |
17333 | 44.38 | 2023-07-31 | 85 | 4 | 11 | Actual |
35125 | 36.00 | 2024-12-29 | 85 | 2 | 6 | Actual |
5246 | 90.00 | 2022-08-31 | 85 | 6 | 6 | Budget |
11819 | 110.00 | 2023-02-28 | 85 | 3 | 6 | Actual |
23431 | 11.40 | 2024-01-29 | 85 | 5 | 11 | Actual |
39013 | 59.27 | 2025-03-31 | 85 | 3 | 11 | Actual |
27168 | 37.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
24676 | 178.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
8508 | 70.00 | 2022-12-01 | 85 | 4 | 6 | Budget |
19015 | 75.00 | 2023-09-30 | 85 | 6 | 6 | Actual |
899 | 114.00 | 2022-04-30 | 85 | 6 | 7 | Actual |
25583 | 5.01 | 2024-03-30 | 85 | 2 | 12 | Actual |
7710 | 181.39 | 2022-10-31 | 85 | 1 | 8 | Actual |
9997 | 157.14 | 2022-12-29 | 85 | 2 | 8 | Actual |
38397 | 188.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
21015 | 64.00 | 2023-12-01 | 85 | 4 | 6 | Actual |
29389 | 185.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
6511 | 144.00 | 2022-09-30 | 85 | 6 | 7 | Actual |
20721 | 40.00 | 2023-12-01 | 85 | 7 | 3 | Actual |
4856 | 167.00 | 2022-08-31 | 85 | 1 | 5 | Actual |
14910 | 51.00 | 2023-05-31 | 85 | 4 | 6 | Actual |
15119 | 307.15 | 2023-05-31 | 85 | 1 | 8 | Actual |
20395 | 40.12 | 2023-10-31 | 85 | 4 | 11 | Actual |
26427 | 82.68 | 2024-04-29 | 85 | 1 | 11 | Actual |
1730 | 120.00 | 2022-05-31 | 85 | 3 | 6 | Actual |
32823 | 115.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
25178 | 177.00 | 2024-03-30 | 85 | 6 | 7 | Actual |
37247 | 253.00 | 2025-02-28 | 85 | 6 | 4 | Actual |
36885 | 19.91 | 2025-01-29 | 85 | 2 | 12 | Actual |
22939 | 17.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
Generated 2025-05-31 01:26:22.817 UTC