[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 21 SKIP 1000
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20572 | 12.46 | 2023-11-02 | 85 | 6 | 12 | Actual |
7104 | 100.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
30713 | 71.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
28904 | 100.76 | 2024-07-02 | 85 | 1 | 12 | Actual |
23611 | 264.00 | 2024-03-01 | 85 | 1 | 3 | Actual |
18423 | 39.06 | 2023-09-02 | 85 | 6 | 11 | Actual |
16478 | 8.21 | 2023-07-03 | 85 | 6 | 12 | Actual |
28293 | 109.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
13726 | 162.00 | 2023-05-02 | 85 | 1 | 5 | Actual |
22912 | 71.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
22939 | 17.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
9731 | 71.00 | 2022-12-31 | 85 | 6 | 6 | Actual |
11867 | 70.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
25952 | 161.00 | 2024-05-01 | 85 | 6 | 5 | Actual |
26536 | 8.21 | 2024-05-01 | 85 | 5 | 11 | Actual |
23264 | 123.81 | 2024-01-31 | 85 | 6 | 8 | Actual |
32190 | 85.87 | 2024-10-01 | 85 | 4 | 11 | Actual |
27338 | 265.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
1777 | 79.00 | 2022-06-02 | 85 | 4 | 6 | Actual |
34086 | 74.00 | 2024-12-02 | 85 | 6 | 6 | Actual |
35827 | 64.41 | 2024-12-31 | 85 | 1 | 13 | Actual |
9949 | 100.00 | 2022-12-31 | 85 | 1 | 8 | Budget |
39013 | 59.27 | 2025-04-02 | 85 | 3 | 11 | Actual |
18725 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
840 | 142.00 | 2022-05-02 | 85 | 1 | 7 | Actual |
4855 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
20422 | 23.10 | 2023-11-02 | 85 | 5 | 11 | Actual |
6218 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
17602 | 190.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
4016 | 70.00 | 2022-08-02 | 85 | 4 | 6 | Budget |
11175 | 80.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
36713 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
24584 | 9.27 | 2024-03-01 | 85 | 6 | 12 | Actual |
3469 | 60.00 | 2022-08-02 | 85 | 6 | 3 | Budget |
6638 | 108.66 | 2022-10-02 | 85 | 2 | 8 | Actual |
179 | 24.00 | 2022-05-02 | 85 | 7 | 3 | Actual |
2613 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
32308 | 98.63 | 2024-10-01 | 85 | 1 | 12 | Actual |
899 | 114.00 | 2022-05-02 | 85 | 6 | 7 | Actual |
5325 | 135.00 | 2022-09-02 | 85 | 1 | 7 | Actual |
28611 | 181.39 | 2024-07-02 | 85 | 2 | 8 | Actual |
4390 | 80.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
38548 | 85.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
29644 | 306.00 | 2024-08-01 | 85 | 1 | 7 | Actual |
8883 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
6371 | 64.00 | 2022-10-02 | 85 | 6 | 6 | Actual |
13632 | 133.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
652 | 80.00 | 2022-05-02 | 85 | 4 | 6 | Budget |
12241 | 78.36 | 2023-03-02 | 85 | 2 | 8 | Actual |
23731 | 179.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
27141 | 83.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
5386 | 109.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
427 | 112.00 | 2022-05-02 | 85 | 6 | 5 | Actual |
13488 | 1248.80 | 2023-05-01 | 85 | 7 | 8 | Actual |
9158 | 20.00 | 2022-12-31 | 85 | 7 | 3 | Actual |
10599 | 90.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
36740 | 66.72 | 2025-01-31 | 85 | 4 | 11 | Actual |
19846 | 108.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
9081 | 69.00 | 2022-12-31 | 85 | 6 | 3 | Actual |
31099 | 101.82 | 2024-09-01 | 85 | 6 | 11 | Actual |
2941 | 40.00 | 2022-07-03 | 85 | 5 | 6 | Budget |
11643 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
9809 | 200.00 | 2022-12-31 | 85 | 1 | 7 | Budget |
36600 | 175.33 | 2025-01-31 | 85 | 6 | 8 | Actual |
13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
33974 | 32.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
6699 | 80.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
35736 | 44.38 | 2024-12-31 | 85 | 2 | 12 | Actual |
24641 | 298.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
20255 | 178.36 | 2023-11-02 | 85 | 6 | 8 | Actual |
26306 | 432.91 | 2024-05-01 | 85 | 1 | 8 | Actual |
21632 | 249.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
5653 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
25411 | 26.29 | 2024-04-01 | 85 | 3 | 11 | Actual |
37916 | 13.53 | 2025-03-02 | 85 | 5 | 11 | Actual |
98 | 82.00 | 2022-05-02 | 85 | 6 | 3 | Actual |
14468 | 11.40 | 2023-05-02 | 85 | 6 | 12 | Actual |
24406 | 43.31 | 2024-03-01 | 85 | 4 | 11 | Actual |
16274 | 29.48 | 2023-07-03 | 85 | 3 | 11 | Actual |
24853 | 114.00 | 2024-04-01 | 85 | 1 | 5 | Actual |
31988 | 382.91 | 2024-10-01 | 85 | 1 | 8 | Actual |
26012 | 50.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
14644 | 168.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
22727 | 169.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
24024 | 51.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
Generated 2025-06-01 11:51:02.095 UTC