[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 33 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34355 | 173.10 | 2025-01-30 | 85 | 1 | 11 | Actual |
2798 | 30.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
24433 | 10.33 | 2024-04-29 | 85 | 5 | 11 | Actual |
34264 | 225.33 | 2025-01-30 | 85 | 2 | 8 | Actual |
3547 | 32.00 | 2022-09-30 | 85 | 7 | 3 | Actual |
30680 | 47.00 | 2024-10-30 | 85 | 5 | 6 | Actual |
35650 | 92.25 | 2025-02-28 | 85 | 6 | 11 | Actual |
15864 | 92.00 | 2023-08-31 | 85 | 3 | 6 | Actual |
7493 | 80.00 | 2022-12-31 | 85 | 6 | 6 | Budget |
17452 | 5.01 | 2023-09-30 | 85 | 1 | 12 | Actual |
15623 | 146.00 | 2023-08-31 | 85 | 1 | 4 | Actual |
23377 | 36.93 | 2024-03-30 | 85 | 3 | 11 | Actual |
13666 | 123.00 | 2023-06-30 | 85 | 6 | 4 | Actual |
18983 | 33.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
10057 | 131.39 | 2023-02-28 | 85 | 6 | 8 | Actual |
10848 | 92.00 | 2023-03-31 | 85 | 6 | 6 | Actual |
16099 | 273.81 | 2023-08-31 | 85 | 1 | 8 | Actual |
24946 | 60.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
21751 | 157.00 | 2024-02-28 | 85 | 1 | 4 | Actual |
8883 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
13103 | 81.00 | 2023-05-31 | 85 | 6 | 6 | Actual |
28583 | 443.51 | 2024-08-30 | 85 | 1 | 8 | Actual |
22727 | 169.00 | 2024-03-30 | 85 | 1 | 4 | Actual |
28400 | 55.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
28731 | 41.19 | 2024-08-30 | 85 | 2 | 11 | Actual |
24379 | 28.42 | 2024-04-29 | 85 | 3 | 11 | Actual |
759 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
38069 | 180.55 | 2025-04-30 | 85 | 6 | 12 | Actual |
38548 | 85.00 | 2025-05-31 | 85 | 1 | 6 | Actual |
32963 | 103.00 | 2024-12-30 | 85 | 6 | 6 | Actual |
3872 | 90.00 | 2022-09-30 | 85 | 1 | 6 | Budget |
12443 | 61.00 | 2023-05-31 | 85 | 6 | 3 | Actual |
14936 | 43.00 | 2023-07-31 | 85 | 5 | 6 | Actual |
21369 | 28.42 | 2024-01-31 | 85 | 2 | 11 | Actual |
3079 | 200.00 | 2022-08-31 | 85 | 1 | 7 | Budget |
25498 | 53.95 | 2024-05-30 | 85 | 6 | 11 | Actual |
39306 | 183.71 | 2025-05-31 | 85 | 2 | 13 | Actual |
1680 | 30.00 | 2022-07-31 | 85 | 2 | 6 | Budget |
23766 | 134.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
24406 | 43.31 | 2024-04-29 | 85 | 4 | 11 | Actual |
37629 | 242.00 | 2025-04-30 | 85 | 6 | 7 | Actual |
38007 | 69.91 | 2025-04-30 | 85 | 1 | 12 | Actual |
21632 | 249.00 | 2024-02-28 | 85 | 1 | 3 | Actual |
4996 | 90.00 | 2022-10-31 | 85 | 1 | 6 | Budget |
26482 | 40.12 | 2024-06-29 | 85 | 3 | 11 | Actual |
19193 | 152.60 | 2023-11-30 | 85 | 2 | 8 | Actual |
27083 | 157.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
12442 | 60.00 | 2023-05-31 | 85 | 6 | 3 | Budget |
20749 | 192.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
37749 | 237.45 | 2025-04-30 | 85 | 6 | 8 | Actual |
1491 | 200.00 | 2022-07-31 | 85 | 1 | 5 | Budget |
3328 | 70.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
4997 | 92.00 | 2022-10-31 | 85 | 1 | 6 | Actual |
6218 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
28348 | 130.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
2102 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
32342 | 134.80 | 2024-11-29 | 85 | 6 | 12 | Actual |
2211 | 126.84 | 2022-07-31 | 85 | 6 | 8 | Actual |
26455 | 34.80 | 2024-06-29 | 85 | 2 | 11 | Actual |
21396 | 45.44 | 2024-01-31 | 85 | 3 | 11 | Actual |
Generated 2025-07-30 13:17:04.087 UTC