[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 316 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10696 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Budget |
34464 | 27.36 | 2024-12-15 | 85 | 5 | 11 | Actual |
37629 | 242.00 | 2025-03-15 | 85 | 6 | 7 | Actual |
31393 | 322.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
34498 | 134.80 | 2024-12-15 | 85 | 6 | 11 | Actual |
1305 | 17.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
23731 | 179.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
11914 | 36.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
25952 | 161.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
8942 | 84.42 | 2022-12-16 | 85 | 6 | 8 | Actual |
22967 | 83.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
2848 | 120.00 | 2022-07-16 | 85 | 3 | 6 | Actual |
36388 | 83.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
22699 | 69.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
1681 | 39.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
840 | 142.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
38334 | 51.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
35238 | 81.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
23766 | 134.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
23703 | 34.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
10382 | 108.00 | 2023-02-13 | 85 | 6 | 4 | Actual |
31038 | 94.38 | 2024-09-14 | 85 | 3 | 11 | Actual |
17251 | 57.14 | 2023-08-15 | 85 | 1 | 11 | Actual |
20989 | 92.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
227 | 174.00 | 2022-05-15 | 85 | 1 | 4 | Actual |
10461 | 144.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
5574 | 114.72 | 2022-09-15 | 85 | 6 | 8 | Actual |
31336 | 127.57 | 2024-09-14 | 85 | 6 | 13 | Actual |
2671 | 160.00 | 2022-07-16 | 85 | 6 | 5 | Actual |
18783 | 105.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
1352 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
12772 | 101.00 | 2023-04-15 | 85 | 6 | 5 | Actual |
30654 | 57.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
21015 | 64.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
22550 | 13.53 | 2024-01-13 | 85 | 6 | 12 | Actual |
14319 | 28.42 | 2023-05-15 | 85 | 4 | 11 | Actual |
13961 | 70.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
557 | 36.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
6964 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
28583 | 443.51 | 2024-07-15 | 85 | 1 | 8 | Actual |
30628 | 97.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
12851 | 86.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
29502 | 122.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
3920 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
22132 | 178.00 | 2024-01-13 | 85 | 1 | 7 | Actual |
1492 | 190.00 | 2022-06-15 | 85 | 1 | 5 | Actual |
17721 | 109.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
33526 | 108.27 | 2024-11-14 | 85 | 1 | 13 | Actual |
13042 | 62.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
32672 | 238.00 | 2024-11-14 | 85 | 6 | 4 | Actual |
28490 | 356.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
30387 | 314.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
12113 | 100.00 | 2023-03-15 | 85 | 6 | 7 | Budget |
22762 | 97.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
31930 | 249.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
18362 | 30.55 | 2023-09-15 | 85 | 4 | 11 | Actual |
Generated 2025-06-14 21:31:06.389 UTC