[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 6 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12442 | 60.00 | 2023-04-15 | 85 | 6 | 3 | Budget |
27431 | 343.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
2942 | 47.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
6839 | 70.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
29296 | 178.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
35887 | 129.32 | 2025-01-13 | 85 | 6 | 13 | Actual |
10598 | 96.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
21450 | 9.27 | 2023-12-16 | 85 | 5 | 11 | Actual |
16627 | 79.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
31304 | 124.06 | 2024-09-14 | 85 | 2 | 13 | Actual |
10646 | 40.00 | 2023-02-13 | 85 | 2 | 6 | Budget |
19543 | 9.27 | 2023-10-15 | 85 | 6 | 12 | Actual |
13632 | 133.00 | 2023-05-15 | 85 | 1 | 4 | Actual |
9997 | 157.14 | 2023-01-13 | 85 | 2 | 8 | Actual |
10928 | 158.00 | 2023-02-13 | 85 | 1 | 7 | Actual |
36329 | 72.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
37715 | 243.51 | 2025-03-15 | 85 | 2 | 8 | Actual |
24056 | 54.00 | 2024-03-14 | 85 | 6 | 6 | Actual |
37538 | 95.00 | 2025-03-15 | 85 | 6 | 6 | Actual |
980 | 100.00 | 2022-05-15 | 85 | 1 | 8 | Budget |
20541 | 3.95 | 2023-11-15 | 85 | 2 | 12 | Actual |
30770 | 287.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
3794 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
5653 | 90.00 | 2022-10-15 | 85 | 1 | 3 | Budget |
24525 | 7.14 | 2024-03-14 | 85 | 1 | 12 | Actual |
38 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
12381 | 100.00 | 2023-04-15 | 85 | 1 | 3 | Budget |
14143 | 110.17 | 2023-05-15 | 85 | 2 | 8 | Actual |
8144 | 100.00 | 2022-12-16 | 85 | 6 | 4 | Budget |
20664 | 177.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
16041 | 184.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
5188 | 40.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
7290 | 40.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
21990 | 97.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
23731 | 179.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
29024 | 97.74 | 2024-07-15 | 85 | 1 | 13 | Actual |
32672 | 238.00 | 2024-11-14 | 85 | 6 | 4 | Actual |
19719 | 154.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
23944 | 14.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
23998 | 62.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
4917 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
34947 | 232.00 | 2025-01-13 | 85 | 6 | 4 | Actual |
13848 | 22.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
30628 | 97.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
36600 | 175.33 | 2025-02-13 | 85 | 6 | 8 | Actual |
34028 | 75.00 | 2024-12-15 | 85 | 4 | 6 | Actual |
15595 | 48.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
22642 | 161.00 | 2024-02-13 | 85 | 6 | 3 | Actual |
37916 | 13.53 | 2025-03-15 | 85 | 5 | 11 | Actual |
14265 | 11.40 | 2023-05-15 | 85 | 2 | 11 | Actual |
34676 | 125.82 | 2024-12-15 | 85 | 1 | 13 | Actual |
31277 | 69.67 | 2024-09-14 | 85 | 1 | 13 | Actual |
39392 | 690.10 | 2025-05-14 | 85 | 7 | 8 | Actual |
26246 | 198.00 | 2024-05-14 | 85 | 6 | 7 | Actual |
7819 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
27196 | 120.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
Generated 2025-06-14 13:28:20.464 UTC