[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 373 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
287 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
1681 | 39.00 | 2022-05-21 | 85 | 2 | 6 | Actual |
38866 | 143.51 | 2025-03-21 | 85 | 2 | 8 | Actual |
27898 | 188.97 | 2024-05-20 | 85 | 2 | 13 | Actual |
34735 | 113.53 | 2024-11-20 | 85 | 6 | 13 | Actual |
23202 | 228.36 | 2024-01-19 | 85 | 1 | 8 | Actual |
30680 | 47.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
21041 | 46.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
12442 | 60.00 | 2023-03-21 | 85 | 6 | 3 | Budget |
11723 | 98.00 | 2023-02-18 | 85 | 1 | 6 | Actual |
36857 | 77.36 | 2025-01-19 | 85 | 1 | 12 | Actual |
39040 | 101.82 | 2025-03-21 | 85 | 4 | 11 | Actual |
13761 | 94.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
6778 | 100.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
21575 | 11.40 | 2023-11-21 | 85 | 6 | 12 | Actual |
19015 | 75.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
8556 | 58.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
37092 | 349.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
11582 | 200.00 | 2023-02-18 | 85 | 1 | 5 | Budget |
19485 | 3.95 | 2023-09-20 | 85 | 1 | 12 | Actual |
17602 | 190.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
1963 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
32730 | 234.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
22075 | 71.00 | 2023-12-19 | 85 | 6 | 6 | Actual |
7711 | 100.00 | 2022-10-21 | 85 | 1 | 8 | Budget |
24205 | 248.06 | 2024-02-18 | 85 | 1 | 8 | Actual |
16006 | 205.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
2848 | 120.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
6700 | 119.27 | 2022-09-20 | 85 | 6 | 8 | Actual |
39279 | 97.74 | 2025-03-21 | 85 | 1 | 13 | Actual |
5246 | 90.00 | 2022-08-21 | 85 | 6 | 6 | Budget |
2942 | 47.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
36035 | 55.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
28235 | 204.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
28703 | 148.63 | 2024-06-20 | 85 | 1 | 11 | Actual |
4855 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
9949 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
18957 | 43.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
33140 | 167.75 | 2024-10-20 | 85 | 2 | 8 | Actual |
36918 | 120.97 | 2025-01-19 | 85 | 6 | 12 | Actual |
10058 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
556 | 30.00 | 2022-04-20 | 85 | 2 | 6 | Budget |
1964 | 152.00 | 2022-05-21 | 85 | 1 | 7 | Actual |
29474 | 30.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
25673 | -4182.20 | 2024-04-18 | 85 | 7 | 11 | Actual |
26067 | 80.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
5840 | 223.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
5901 | 107.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
17779 | 108.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
3921 | 51.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
18691 | 176.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
6312 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Budget |
7387 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
20541 | 3.95 | 2023-10-21 | 85 | 2 | 12 | Actual |
4064 | 46.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
22699 | 69.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
23703 | 34.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
8614 | 89.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
8694 | 144.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
9081 | 69.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
37453 | 97.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
16627 | 79.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
Generated 2025-05-21 00:53:40.219 UTC