[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 46 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38688 | 94.00 | 2025-04-14 | 85 | 6 | 6 | Actual |
1553 | 105.00 | 2022-06-14 | 85 | 6 | 5 | Actual |
6778 | 100.00 | 2022-11-14 | 85 | 1 | 3 | Budget |
509 | 106.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
38035 | 18.84 | 2025-03-14 | 85 | 2 | 12 | Actual |
35098 | 81.00 | 2025-01-12 | 85 | 1 | 6 | Actual |
5325 | 135.00 | 2022-09-14 | 85 | 1 | 7 | Actual |
2894 | 80.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
36303 | 116.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
16690 | 99.00 | 2023-08-14 | 85 | 6 | 4 | Actual |
29051 | 185.47 | 2024-07-14 | 85 | 2 | 13 | Actual |
24525 | 7.14 | 2024-03-13 | 85 | 1 | 12 | Actual |
37949 | 98.63 | 2025-03-14 | 85 | 6 | 11 | Actual |
27752 | 109.27 | 2024-06-13 | 85 | 1 | 12 | Actual |
23917 | 90.00 | 2024-03-13 | 85 | 1 | 6 | Actual |
14771 | 98.00 | 2023-06-14 | 85 | 6 | 5 | Actual |
26570 | 43.31 | 2024-05-13 | 85 | 6 | 11 | Actual |
21990 | 97.00 | 2024-01-12 | 85 | 3 | 6 | Actual |
13432 | 154.11 | 2023-04-14 | 85 | 6 | 8 | Actual |
25027 | 53.00 | 2024-04-13 | 85 | 4 | 6 | Actual |
33434 | 19.91 | 2024-11-13 | 85 | 2 | 12 | Actual |
1963 | 200.00 | 2022-06-14 | 85 | 1 | 7 | Budget |
1885 | 90.00 | 2022-06-14 | 85 | 6 | 6 | Budget |
33314 | 58.21 | 2024-11-13 | 85 | 4 | 11 | Actual |
37505 | 57.00 | 2025-03-14 | 85 | 5 | 6 | Actual |
8037 | 26.00 | 2022-12-15 | 85 | 7 | 3 | Actual |
32427 | 180.20 | 2024-10-13 | 85 | 2 | 13 | Actual |
24113 | 200.00 | 2024-03-13 | 85 | 1 | 7 | Actual |
1305 | 17.00 | 2022-06-14 | 85 | 7 | 3 | Actual |
652 | 80.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
23766 | 134.00 | 2024-03-13 | 85 | 6 | 4 | Actual |
23824 | 143.00 | 2024-03-13 | 85 | 1 | 5 | Actual |
36155 | 250.00 | 2025-02-12 | 85 | 1 | 5 | Actual |
19340 | 17.78 | 2023-10-14 | 85 | 3 | 11 | Actual |
23230 | 122.30 | 2024-02-12 | 85 | 2 | 8 | Actual |
6839 | 70.00 | 2022-11-14 | 85 | 6 | 3 | Budget |
21751 | 157.00 | 2024-01-12 | 85 | 1 | 4 | Actual |
15119 | 307.15 | 2023-06-14 | 85 | 1 | 8 | Actual |
7103 | 122.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
32904 | 77.00 | 2024-11-13 | 85 | 4 | 6 | Actual |
99 | 80.00 | 2022-05-14 | 85 | 6 | 3 | Budget |
15949 | 62.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
18103 | 126.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
25735 | 170.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
10849 | 80.00 | 2023-02-12 | 85 | 6 | 6 | Budget |
27373 | 212.00 | 2024-06-13 | 85 | 6 | 7 | Actual |
14525 | 236.00 | 2023-06-14 | 85 | 1 | 3 | Actual |
21041 | 46.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
35978 | 186.00 | 2025-02-12 | 85 | 6 | 3 | Actual |
6168 | 43.00 | 2022-10-14 | 85 | 2 | 6 | Actual |
6265 | 91.00 | 2022-10-14 | 85 | 4 | 6 | Actual |
26838 | 276.00 | 2024-06-13 | 85 | 1 | 3 | Actual |
13370 | 70.00 | 2023-04-14 | 85 | 2 | 8 | Budget |
14910 | 51.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
20961 | 24.00 | 2023-12-15 | 85 | 2 | 6 | Actual |
1633 | 88.00 | 2022-06-14 | 85 | 1 | 6 | Actual |
27898 | 188.97 | 2024-06-13 | 85 | 2 | 13 | Actual |
20572 | 12.46 | 2023-11-14 | 85 | 6 | 12 | Actual |
23611 | 264.00 | 2024-03-13 | 85 | 1 | 3 | Actual |
8144 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
758 | 86.00 | 2022-05-14 | 85 | 6 | 6 | Actual |
8693 | 200.00 | 2022-12-15 | 85 | 1 | 7 | Budget |
11867 | 70.00 | 2023-03-14 | 85 | 4 | 6 | Actual |
36767 | 34.80 | 2025-02-12 | 85 | 5 | 11 | Actual |
Generated 2025-06-13 20:39:21.075 UTC