[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 45 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1729 | 100.00 | 2022-06-07 | 85 | 3 | 6 | Budget |
15658 | 112.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
37212 | 377.00 | 2025-03-07 | 85 | 1 | 4 | Actual |
31304 | 124.06 | 2024-09-06 | 85 | 2 | 13 | Actual |
16948 | 36.00 | 2023-08-07 | 85 | 5 | 6 | Actual |
10274 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
17333 | 44.38 | 2023-08-07 | 85 | 4 | 11 | Actual |
8556 | 58.00 | 2022-12-08 | 85 | 5 | 6 | Actual |
32427 | 180.20 | 2024-10-06 | 85 | 2 | 13 | Actual |
6917 | 26.00 | 2022-11-07 | 85 | 7 | 3 | Actual |
22967 | 83.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
38629 | 62.00 | 2025-04-07 | 85 | 4 | 6 | Actual |
31839 | 81.00 | 2024-10-06 | 85 | 6 | 6 | Actual |
4666 | 30.00 | 2022-09-07 | 85 | 7 | 3 | Budget |
7434 | 40.00 | 2022-11-07 | 85 | 5 | 6 | Budget |
12052 | 150.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
25668 | 1156.00 | 2024-05-05 | 85 | 7 | 8 | Actual |
11175 | 80.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
26093 | 45.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
8461 | 100.00 | 2022-12-08 | 85 | 3 | 6 | Budget |
2023 | 121.00 | 2022-06-07 | 85 | 6 | 7 | Actual |
4343 | 175.33 | 2022-08-07 | 85 | 1 | 8 | Actual |
14319 | 28.42 | 2023-05-07 | 85 | 4 | 11 | Actual |
29679 | 218.00 | 2024-08-06 | 85 | 6 | 7 | Actual |
39380 | 1457.80 | 2025-05-06 | 85 | 7 | 4 | Actual |
34437 | 76.29 | 2024-12-07 | 85 | 4 | 11 | Actual |
27248 | 40.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
8036 | 30.00 | 2022-12-08 | 85 | 7 | 3 | Budget |
16868 | 22.00 | 2023-08-07 | 85 | 2 | 6 | Actual |
28142 | 194.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
8412 | 40.00 | 2022-12-08 | 85 | 2 | 6 | Budget |
27459 | 254.12 | 2024-06-06 | 85 | 2 | 8 | Actual |
7242 | 100.00 | 2022-11-07 | 85 | 1 | 6 | Budget |
25794 | 53.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
20456 | 39.06 | 2023-11-07 | 85 | 6 | 11 | Actual |
14237 | 53.95 | 2023-05-07 | 85 | 1 | 11 | Actual |
2798 | 30.00 | 2022-07-08 | 85 | 2 | 6 | Budget |
4064 | 46.00 | 2022-08-07 | 85 | 5 | 6 | Actual |
38745 | 317.00 | 2025-04-07 | 85 | 1 | 7 | Actual |
3920 | 40.00 | 2022-08-07 | 85 | 2 | 6 | Budget |
25583 | 5.01 | 2024-04-06 | 85 | 2 | 12 | Actual |
22132 | 178.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
2671 | 160.00 | 2022-07-08 | 85 | 6 | 5 | Actual |
19340 | 17.78 | 2023-10-07 | 85 | 3 | 11 | Actual |
36190 | 166.00 | 2025-02-05 | 85 | 6 | 5 | Actual |
33434 | 19.91 | 2024-11-06 | 85 | 2 | 12 | Actual |
21221 | 316.24 | 2023-12-08 | 85 | 1 | 8 | Actual |
29024 | 97.74 | 2024-07-07 | 85 | 1 | 13 | Actual |
38 | 100.00 | 2022-05-07 | 85 | 1 | 3 | Budget |
9158 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
4776 | 142.00 | 2022-09-07 | 85 | 6 | 4 | Actual |
35708 | 108.21 | 2025-01-05 | 85 | 1 | 12 | Actual |
10598 | 96.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
26119 | 38.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
16328 | 11.40 | 2023-07-08 | 85 | 5 | 11 | Actual |
5141 | 52.00 | 2022-09-07 | 85 | 4 | 6 | Actual |
10696 | 100.00 | 2023-02-05 | 85 | 3 | 6 | Budget |
13041 | 50.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
37916 | 13.53 | 2025-03-07 | 85 | 5 | 11 | Actual |
6312 | 40.00 | 2022-10-07 | 85 | 5 | 6 | Budget |
Generated 2025-06-07 01:52:03.828 UTC