[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 29 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13473 | 1687.50 | 2023-05-02 | 85 | 7 | 3 | Actual |
38575 | 48.00 | 2025-04-03 | 85 | 2 | 6 | Actual |
8614 | 89.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
7243 | 109.00 | 2022-11-03 | 85 | 1 | 6 | Actual |
9673 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
15294 | 27.36 | 2023-06-03 | 85 | 3 | 11 | Actual |
34498 | 134.80 | 2024-12-03 | 85 | 6 | 11 | Actual |
31726 | 31.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
16478 | 8.21 | 2023-07-04 | 85 | 6 | 12 | Actual |
25794 | 53.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
22016 | 60.00 | 2024-01-01 | 85 | 4 | 6 | Actual |
23824 | 143.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
9579 | 111.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
12240 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
28293 | 109.00 | 2024-07-03 | 85 | 1 | 6 | Actual |
28525 | 198.00 | 2024-07-03 | 85 | 6 | 7 | Actual |
33642 | 275.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
24641 | 298.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
19193 | 152.60 | 2023-10-03 | 85 | 2 | 8 | Actual |
14115 | 270.78 | 2023-05-03 | 85 | 1 | 8 | Actual |
8882 | 108.66 | 2022-12-04 | 85 | 2 | 8 | Actual |
32904 | 77.00 | 2024-11-02 | 85 | 4 | 6 | Actual |
16420 | 8.21 | 2023-07-04 | 85 | 1 | 12 | Actual |
24552 | 2.89 | 2024-03-02 | 85 | 2 | 12 | Actual |
18068 | 214.00 | 2023-09-03 | 85 | 1 | 7 | Actual |
11644 | 151.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
3594 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
33553 | 118.80 | 2024-11-02 | 85 | 2 | 13 | Actual |
22550 | 13.53 | 2024-01-01 | 85 | 6 | 12 | Actual |
14616 | 35.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
6217 | 112.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
38362 | 360.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
29528 | 70.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
30093 | 139.06 | 2024-08-02 | 85 | 6 | 12 | Actual |
12569 | 200.00 | 2023-04-03 | 85 | 1 | 4 | Budget |
22399 | 36.93 | 2024-01-01 | 85 | 3 | 11 | Actual |
18983 | 33.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
4997 | 92.00 | 2022-09-03 | 85 | 1 | 6 | Actual |
9081 | 69.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
10323 | 174.00 | 2023-02-01 | 85 | 1 | 4 | Actual |
12772 | 101.00 | 2023-04-03 | 85 | 6 | 5 | Actual |
39306 | 183.71 | 2025-04-03 | 85 | 2 | 13 | Actual |
33762 | 301.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
35295 | 285.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
31065 | 77.36 | 2024-09-02 | 85 | 4 | 11 | Actual |
26455 | 34.80 | 2024-05-02 | 85 | 2 | 11 | Actual |
28966 | 123.10 | 2024-07-03 | 85 | 6 | 12 | Actual |
26873 | 225.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
29176 | 173.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
38069 | 180.55 | 2025-03-03 | 85 | 6 | 12 | Actual |
6371 | 64.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
15716 | 116.00 | 2023-07-04 | 85 | 1 | 5 | Actual |
31780 | 64.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
26482 | 40.12 | 2024-05-02 | 85 | 3 | 11 | Actual |
4390 | 80.00 | 2022-08-03 | 85 | 2 | 8 | Budget |
14678 | 91.00 | 2023-06-03 | 85 | 6 | 4 | Actual |
Generated 2025-06-02 06:18:06.145 UTC