[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 50 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13102 | 80.00 | 2023-04-04 | 85 | 6 | 6 | Budget |
2350 | 59.00 | 2022-07-05 | 85 | 6 | 3 | Actual |
34355 | 173.10 | 2024-12-04 | 85 | 1 | 11 | Actual |
32016 | 205.63 | 2024-10-03 | 85 | 2 | 8 | Actual |
38154 | 113.53 | 2025-03-04 | 85 | 2 | 13 | Actual |
15809 | 81.00 | 2023-07-05 | 85 | 1 | 6 | Actual |
34498 | 134.80 | 2024-12-04 | 85 | 6 | 11 | Actual |
38397 | 188.00 | 2025-04-04 | 85 | 6 | 4 | Actual |
19313 | 11.40 | 2023-10-04 | 85 | 2 | 11 | Actual |
20842 | 142.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
23264 | 123.81 | 2024-02-02 | 85 | 6 | 8 | Actual |
29024 | 97.74 | 2024-07-04 | 85 | 1 | 13 | Actual |
35179 | 64.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
16627 | 79.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
5094 | 94.00 | 2022-09-04 | 85 | 3 | 6 | Actual |
12899 | 40.00 | 2023-04-04 | 85 | 2 | 6 | Budget |
20341 | 19.91 | 2023-11-04 | 85 | 2 | 11 | Actual |
38900 | 190.48 | 2025-04-04 | 85 | 6 | 8 | Actual |
12442 | 60.00 | 2023-04-04 | 85 | 6 | 3 | Budget |
5140 | 70.00 | 2022-09-04 | 85 | 4 | 6 | Budget |
32308 | 98.63 | 2024-10-03 | 85 | 1 | 12 | Actual |
4017 | 81.00 | 2022-08-04 | 85 | 4 | 6 | Actual |
5045 | 40.00 | 2022-09-04 | 85 | 2 | 6 | Budget |
21249 | 157.14 | 2023-12-05 | 85 | 2 | 8 | Actual |
23972 | 93.00 | 2024-03-03 | 85 | 3 | 6 | Actual |
25678 | -3784.40 | 2024-05-02 | 85 | 7 | 12 | Actual |
8461 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
17306 | 28.42 | 2023-08-04 | 85 | 3 | 11 | Actual |
28320 | 27.00 | 2024-07-04 | 85 | 2 | 6 | Actual |
1029 | 107.14 | 2022-05-04 | 85 | 2 | 8 | Actual |
22167 | 180.00 | 2024-01-02 | 85 | 6 | 7 | Actual |
28142 | 194.00 | 2024-07-04 | 85 | 6 | 4 | Actual |
11722 | 90.00 | 2023-03-04 | 85 | 1 | 6 | Budget |
2290 | 100.00 | 2022-07-05 | 85 | 1 | 3 | Budget |
30805 | 220.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
16420 | 8.21 | 2023-07-05 | 85 | 1 | 12 | Actual |
33232 | 148.63 | 2024-11-03 | 85 | 1 | 11 | Actual |
34676 | 125.82 | 2024-12-04 | 85 | 1 | 13 | Actual |
34178 | 178.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
1088 | 70.00 | 2022-05-04 | 85 | 6 | 8 | Budget |
10598 | 96.00 | 2023-02-02 | 85 | 1 | 6 | Actual |
38185 | 213.54 | 2025-03-04 | 85 | 6 | 13 | Actual |
18189 | 108.66 | 2023-09-04 | 85 | 2 | 8 | Actual |
37340 | 198.00 | 2025-03-04 | 85 | 6 | 5 | Actual |
22042 | 34.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
29447 | 90.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
2671 | 160.00 | 2022-07-05 | 85 | 6 | 5 | Actual |
29885 | 32.67 | 2024-08-03 | 85 | 2 | 11 | Actual |
38007 | 69.91 | 2025-03-04 | 85 | 1 | 12 | Actual |
3269 | 91.99 | 2022-07-05 | 85 | 2 | 8 | Actual |
12380 | 99.00 | 2023-04-04 | 85 | 1 | 3 | Actual |
34143 | 309.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
24973 | 16.00 | 2024-04-03 | 85 | 2 | 6 | Actual |
2103 | 207.15 | 2022-06-04 | 85 | 1 | 8 | Actual |
20422 | 23.10 | 2023-11-04 | 85 | 5 | 11 | Actual |
18983 | 33.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
19015 | 75.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
38629 | 62.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
24467 | 67.78 | 2024-03-03 | 85 | 6 | 11 | Actual |
2212 | 70.00 | 2022-06-04 | 85 | 6 | 8 | Budget |
Generated 2025-06-03 09:52:13.679 UTC