[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 38 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33434 | 19.91 | 2024-11-12 | 85 | 2 | 12 | Actual |
23431 | 11.40 | 2024-02-11 | 85 | 5 | 11 | Actual |
5093 | 100.00 | 2022-09-13 | 85 | 3 | 6 | Budget |
37184 | 72.00 | 2025-03-13 | 85 | 7 | 3 | Actual |
15864 | 92.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
30891 | 166.24 | 2024-09-12 | 85 | 2 | 8 | Actual |
8365 | 122.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
6168 | 43.00 | 2022-10-13 | 85 | 2 | 6 | Actual |
38035 | 18.84 | 2025-03-13 | 85 | 2 | 12 | Actual |
39386 | -105.00 | 2025-05-12 | 85 | 7 | 6 | Actual |
1226 | 82.00 | 2022-06-13 | 85 | 6 | 3 | Actual |
5513 | 80.00 | 2022-09-13 | 85 | 2 | 8 | Budget |
34703 | 138.10 | 2024-12-13 | 85 | 2 | 13 | Actual |
14525 | 236.00 | 2023-06-13 | 85 | 1 | 3 | Actual |
34355 | 173.10 | 2024-12-13 | 85 | 1 | 11 | Actual |
20664 | 177.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
15321 | 41.19 | 2023-06-13 | 85 | 4 | 11 | Actual |
22167 | 180.00 | 2024-01-11 | 85 | 6 | 7 | Actual |
14055 | 190.00 | 2023-05-13 | 85 | 6 | 7 | Actual |
427 | 112.00 | 2022-05-13 | 85 | 6 | 5 | Actual |
28583 | 443.51 | 2024-07-13 | 85 | 1 | 8 | Actual |
32637 | 395.00 | 2024-11-12 | 85 | 1 | 4 | Actual |
30983 | 117.78 | 2024-09-12 | 85 | 1 | 11 | Actual |
28731 | 41.19 | 2024-07-13 | 85 | 2 | 11 | Actual |
4855 | 200.00 | 2022-09-13 | 85 | 1 | 5 | Budget |
4528 | 90.00 | 2022-09-13 | 85 | 1 | 3 | Budget |
19931 | 29.00 | 2023-11-13 | 85 | 2 | 6 | Actual |
37247 | 253.00 | 2025-03-13 | 85 | 6 | 4 | Actual |
9627 | 61.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
22642 | 161.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
16627 | 79.00 | 2023-08-13 | 85 | 7 | 3 | Actual |
21723 | 34.00 | 2024-01-11 | 85 | 7 | 3 | Actual |
38655 | 60.00 | 2025-04-13 | 85 | 5 | 6 | Actual |
32250 | 82.68 | 2024-10-12 | 85 | 6 | 11 | Actual |
3468 | 63.00 | 2022-08-13 | 85 | 6 | 3 | Actual |
11393 | 17.00 | 2023-03-13 | 85 | 7 | 3 | Actual |
7820 | 85.93 | 2022-11-13 | 85 | 6 | 8 | Actual |
7339 | 100.00 | 2022-11-13 | 85 | 3 | 6 | Budget |
18691 | 176.00 | 2023-10-13 | 85 | 1 | 4 | Actual |
38242 | 300.00 | 2025-04-13 | 85 | 1 | 3 | Actual |
21283 | 135.93 | 2023-12-14 | 85 | 6 | 8 | Actual |
24113 | 200.00 | 2024-03-12 | 85 | 1 | 7 | Actual |
15239 | 64.59 | 2023-06-13 | 85 | 1 | 11 | Actual |
7759 | 93.51 | 2022-11-13 | 85 | 2 | 8 | Actual |
6917 | 26.00 | 2022-11-13 | 85 | 7 | 3 | Actual |
24525 | 7.14 | 2024-03-12 | 85 | 1 | 12 | Actual |
23109 | 180.00 | 2024-02-11 | 85 | 1 | 7 | Actual |
17953 | 45.00 | 2023-09-13 | 85 | 4 | 6 | Actual |
24973 | 16.00 | 2024-04-12 | 85 | 2 | 6 | Actual |
4667 | 34.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
18222 | 167.75 | 2023-09-13 | 85 | 6 | 8 | Actual |
13876 | 67.00 | 2023-05-13 | 85 | 3 | 6 | Actual |
29474 | 30.00 | 2024-08-12 | 85 | 2 | 6 | Actual |
33947 | 106.00 | 2024-12-13 | 85 | 1 | 6 | Actual |
23522 | 8.21 | 2024-02-11 | 85 | 1 | 12 | Actual |
20011 | 35.00 | 2023-11-13 | 85 | 5 | 6 | Actual |
9403 | 148.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
22016 | 60.00 | 2024-01-11 | 85 | 4 | 6 | Actual |
29447 | 90.00 | 2024-08-12 | 85 | 1 | 6 | Actual |
29296 | 178.00 | 2024-08-12 | 85 | 6 | 4 | Actual |
30210 | 124.06 | 2024-08-12 | 85 | 6 | 13 | Actual |
9080 | 70.00 | 2023-01-11 | 85 | 6 | 3 | Budget |
13370 | 70.00 | 2023-04-13 | 85 | 2 | 8 | Budget |
8834 | 100.00 | 2022-12-14 | 85 | 1 | 8 | Budget |
Generated 2025-06-12 22:41:32.850 UTC