[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 171 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21221 | 316.24 | 2023-12-14 | 85 | 1 | 8 | Actual |
5464 | 276.84 | 2022-09-13 | 85 | 1 | 8 | Actual |
28812 | 17.78 | 2024-07-13 | 85 | 5 | 11 | Actual |
18691 | 176.00 | 2023-10-13 | 85 | 1 | 4 | Actual |
37212 | 377.00 | 2025-03-13 | 85 | 1 | 4 | Actual |
14115 | 270.78 | 2023-05-13 | 85 | 1 | 8 | Actual |
15119 | 307.15 | 2023-06-13 | 85 | 1 | 8 | Actual |
27431 | 343.51 | 2024-06-12 | 85 | 1 | 8 | Actual |
10599 | 90.00 | 2023-02-11 | 85 | 1 | 6 | Budget |
14736 | 155.00 | 2023-06-13 | 85 | 1 | 5 | Actual |
17814 | 134.00 | 2023-09-13 | 85 | 6 | 5 | Actual |
33974 | 32.00 | 2024-12-13 | 85 | 2 | 6 | Actual |
9020 | 100.00 | 2023-01-11 | 85 | 1 | 3 | Budget |
22993 | 48.00 | 2024-02-11 | 85 | 4 | 6 | Actual |
36686 | 53.95 | 2025-02-11 | 85 | 2 | 11 | Actual |
7959 | 70.00 | 2022-12-14 | 85 | 6 | 3 | Budget |
6121 | 85.00 | 2022-10-13 | 85 | 1 | 6 | Actual |
39389 | 1569.90 | 2025-05-12 | 85 | 7 | 7 | Actual |
29765 | 170.78 | 2024-08-12 | 85 | 2 | 8 | Actual |
33762 | 301.00 | 2024-12-13 | 85 | 1 | 4 | Actual |
38548 | 85.00 | 2025-04-13 | 85 | 1 | 6 | Actual |
29233 | 77.00 | 2024-08-12 | 85 | 7 | 3 | Actual |
30925 | 249.57 | 2024-09-12 | 85 | 6 | 8 | Actual |
28400 | 55.00 | 2024-07-13 | 85 | 5 | 6 | Actual |
30891 | 166.24 | 2024-09-12 | 85 | 2 | 8 | Actual |
286 | 132.00 | 2022-05-13 | 85 | 6 | 4 | Actual |
24113 | 200.00 | 2024-03-12 | 85 | 1 | 7 | Actual |
31988 | 382.91 | 2024-10-12 | 85 | 1 | 8 | Actual |
3594 | 200.00 | 2022-08-13 | 85 | 1 | 4 | Budget |
19227 | 125.33 | 2023-10-13 | 85 | 6 | 8 | Actual |
2211 | 126.84 | 2022-06-13 | 85 | 6 | 8 | Actual |
178 | 20.00 | 2022-05-13 | 85 | 7 | 3 | Budget |
1884 | 71.00 | 2022-06-13 | 85 | 6 | 6 | Actual |
15239 | 64.59 | 2023-06-13 | 85 | 1 | 11 | Actual |
16690 | 99.00 | 2023-08-13 | 85 | 6 | 4 | Actual |
32963 | 103.00 | 2024-11-12 | 85 | 6 | 6 | Actual |
38154 | 113.53 | 2025-03-13 | 85 | 2 | 13 | Actual |
31896 | 297.00 | 2024-10-12 | 85 | 1 | 7 | Actual |
25673 | -4182.20 | 2024-05-11 | 85 | 7 | 11 | Actual |
16161 | 187.45 | 2023-07-14 | 85 | 6 | 8 | Actual |
9404 | 100.00 | 2023-01-11 | 85 | 6 | 5 | Budget |
36303 | 116.00 | 2025-02-11 | 85 | 3 | 6 | Actual |
32552 | 167.00 | 2024-11-12 | 85 | 6 | 3 | Actual |
20456 | 39.06 | 2023-11-13 | 85 | 6 | 11 | Actual |
16748 | 149.00 | 2023-08-13 | 85 | 1 | 5 | Actual |
26455 | 34.80 | 2024-05-12 | 85 | 2 | 11 | Actual |
5141 | 52.00 | 2022-09-13 | 85 | 4 | 6 | Actual |
17927 | 100.00 | 2023-09-13 | 85 | 3 | 6 | Actual |
32460 | 113.53 | 2024-10-12 | 85 | 6 | 13 | Actual |
2428 | 20.00 | 2022-07-14 | 85 | 7 | 3 | Budget |
9482 | 100.00 | 2023-01-11 | 85 | 1 | 6 | Budget |
28374 | 71.00 | 2024-07-13 | 85 | 4 | 6 | Actual |
23646 | 145.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
20368 | 17.78 | 2023-11-13 | 85 | 3 | 11 | Actual |
18931 | 84.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
22075 | 71.00 | 2024-01-11 | 85 | 6 | 6 | Actual |
Generated 2025-06-12 06:51:39.315 UTC