[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 283 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7339 | 100.00 | 2022-11-14 | 85 | 3 | 6 | Budget |
1087 | 101.08 | 2022-05-14 | 85 | 6 | 8 | Actual |
13041 | 50.00 | 2023-04-14 | 85 | 5 | 6 | Budget |
23202 | 228.36 | 2024-02-12 | 85 | 1 | 8 | Actual |
4589 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
25735 | 170.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
5653 | 90.00 | 2022-10-14 | 85 | 1 | 3 | Budget |
34437 | 76.29 | 2024-12-14 | 85 | 4 | 11 | Actual |
2894 | 80.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
6168 | 43.00 | 2022-10-14 | 85 | 2 | 6 | Actual |
31513 | 339.00 | 2024-10-13 | 85 | 1 | 4 | Actual |
11972 | 80.00 | 2023-03-14 | 85 | 6 | 6 | Budget |
29912 | 90.12 | 2024-08-13 | 85 | 3 | 11 | Actual |
36063 | 384.00 | 2025-02-12 | 85 | 1 | 4 | Actual |
7104 | 100.00 | 2022-11-14 | 85 | 1 | 5 | Budget |
10988 | 142.00 | 2023-02-12 | 85 | 6 | 7 | Actual |
17567 | 317.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
5464 | 276.84 | 2022-09-14 | 85 | 1 | 8 | Actual |
13042 | 62.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
21962 | 25.00 | 2024-01-12 | 85 | 2 | 6 | Actual |
27813 | 168.85 | 2024-06-13 | 85 | 6 | 12 | Actual |
28731 | 41.19 | 2024-07-14 | 85 | 2 | 11 | Actual |
1884 | 71.00 | 2022-06-14 | 85 | 6 | 6 | Actual |
1413 | 100.00 | 2022-06-14 | 85 | 6 | 4 | Budget |
22399 | 36.93 | 2024-01-12 | 85 | 3 | 11 | Actual |
39101 | 117.78 | 2025-04-14 | 85 | 6 | 11 | Actual |
27988 | 319.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
16841 | 88.00 | 2023-08-14 | 85 | 1 | 6 | Actual |
6839 | 70.00 | 2022-11-14 | 85 | 6 | 3 | Budget |
7631 | 100.00 | 2022-11-14 | 85 | 6 | 7 | Budget |
12948 | 103.00 | 2023-04-14 | 85 | 3 | 6 | Actual |
35708 | 108.21 | 2025-01-12 | 85 | 1 | 12 | Actual |
178 | 20.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
2476 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
14969 | 64.00 | 2023-06-14 | 85 | 6 | 6 | Actual |
3546 | 30.00 | 2022-08-14 | 85 | 7 | 3 | Budget |
25794 | 53.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
24946 | 60.00 | 2024-04-13 | 85 | 1 | 6 | Actual |
32016 | 205.63 | 2024-10-13 | 85 | 2 | 8 | Actual |
8145 | 140.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
16570 | 169.00 | 2023-08-14 | 85 | 6 | 3 | Actual |
13666 | 123.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
3268 | 60.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
5979 | 200.00 | 2022-10-14 | 85 | 1 | 5 | Budget |
12710 | 200.00 | 2023-04-14 | 85 | 1 | 5 | Budget |
1169 | 113.00 | 2022-06-14 | 85 | 1 | 3 | Actual |
5840 | 223.00 | 2022-10-14 | 85 | 1 | 4 | Actual |
30515 | 193.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
15949 | 62.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
29587 | 81.00 | 2024-08-13 | 85 | 6 | 6 | Actual |
9949 | 100.00 | 2023-01-12 | 85 | 1 | 8 | Budget |
4203 | 200.00 | 2022-08-14 | 85 | 1 | 7 | Budget |
15147 | 114.72 | 2023-06-14 | 85 | 2 | 8 | Actual |
13545 | 200.00 | 2023-05-14 | 85 | 6 | 3 | Actual |
3921 | 51.00 | 2022-08-14 | 85 | 2 | 6 | Actual |
19394 | 23.10 | 2023-10-14 | 85 | 5 | 11 | Actual |
Generated 2025-06-13 18:33:41.693 UTC