[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 342 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2290 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
38603 | 123.00 | 2025-03-30 | 85 | 3 | 6 | Actual |
15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
18931 | 84.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
14237 | 53.95 | 2023-04-29 | 85 | 1 | 11 | Actual |
25438 | 27.36 | 2024-03-29 | 85 | 4 | 11 | Actual |
27871 | 62.66 | 2024-05-29 | 85 | 1 | 13 | Actual |
16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
32050 | 202.60 | 2024-09-28 | 85 | 6 | 8 | Actual |
17979 | 29.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
31428 | 172.00 | 2024-09-28 | 85 | 6 | 3 | Actual |
12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
28525 | 198.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
15890 | 52.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
30680 | 47.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
2428 | 20.00 | 2022-06-30 | 85 | 7 | 3 | Budget |
8756 | 135.00 | 2022-11-30 | 85 | 6 | 7 | Actual |
8882 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
1352 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
2024 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
6779 | 124.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
16570 | 169.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
14644 | 168.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
24352 | 20.97 | 2024-02-27 | 85 | 2 | 11 | Actual |
37889 | 96.51 | 2025-02-27 | 85 | 4 | 11 | Actual |
27431 | 343.51 | 2024-05-29 | 85 | 1 | 8 | Actual |
6639 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
32904 | 77.00 | 2024-10-29 | 85 | 4 | 6 | Actual |
10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
13371 | 117.75 | 2023-03-30 | 85 | 2 | 8 | Actual |
37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
17602 | 190.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
35650 | 92.25 | 2024-12-28 | 85 | 6 | 11 | Actual |
29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
19846 | 108.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
15503 | 326.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
4715 | 192.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
21723 | 34.00 | 2023-12-28 | 85 | 7 | 3 | Actual |
36799 | 79.48 | 2025-01-28 | 85 | 6 | 11 | Actual |
287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
36190 | 166.00 | 2025-01-28 | 85 | 6 | 5 | Actual |
3595 | 196.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
Generated 2025-05-30 01:25:08.026 UTC