[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 63 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35450 | 205.63 | 2024-12-17 | 85 | 6 | 8 | Actual |
36799 | 79.48 | 2025-01-17 | 85 | 6 | 11 | Actual |
25700 | 234.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
37949 | 98.63 | 2025-02-16 | 85 | 6 | 11 | Actual |
7819 | 70.00 | 2022-10-19 | 85 | 6 | 8 | Budget |
839 | 200.00 | 2022-04-18 | 85 | 1 | 7 | Budget |
37305 | 240.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
25498 | 53.95 | 2024-03-18 | 85 | 6 | 11 | Actual |
22075 | 71.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
17721 | 109.00 | 2023-08-19 | 85 | 6 | 4 | Actual |
24406 | 43.31 | 2024-02-16 | 85 | 4 | 11 | Actual |
9021 | 101.00 | 2022-12-17 | 85 | 1 | 3 | Actual |
699 | 40.00 | 2022-04-18 | 85 | 5 | 6 | Budget |
20784 | 116.00 | 2023-11-19 | 85 | 6 | 4 | Actual |
14525 | 236.00 | 2023-05-19 | 85 | 1 | 3 | Actual |
27813 | 168.85 | 2024-05-18 | 85 | 6 | 12 | Actual |
8223 | 100.00 | 2022-11-19 | 85 | 1 | 5 | Budget |
25735 | 170.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
4777 | 100.00 | 2022-08-19 | 85 | 6 | 4 | Budget |
14936 | 43.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
13666 | 123.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
30387 | 314.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
17159 | 101.08 | 2023-07-19 | 85 | 2 | 8 | Actual |
1226 | 82.00 | 2022-05-19 | 85 | 6 | 3 | Actual |
20422 | 23.10 | 2023-10-19 | 85 | 5 | 11 | Actual |
27780 | 22.04 | 2024-05-18 | 85 | 2 | 12 | Actual |
18222 | 167.75 | 2023-08-19 | 85 | 6 | 8 | Actual |
13182 | 200.00 | 2023-03-19 | 85 | 1 | 7 | Budget |
12948 | 103.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
1777 | 79.00 | 2022-05-19 | 85 | 4 | 6 | Actual |
606 | 104.00 | 2022-04-18 | 85 | 3 | 6 | Actual |
32850 | 27.00 | 2024-10-18 | 85 | 2 | 6 | Actual |
19107 | 207.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
35205 | 41.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
22253 | 119.27 | 2023-12-17 | 85 | 2 | 8 | Actual |
25665 | 956.60 | 2024-04-16 | 85 | 7 | 7 | Actual |
34410 | 82.68 | 2024-11-18 | 85 | 3 | 11 | Actual |
26838 | 276.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
30151 | 55.64 | 2024-07-18 | 85 | 1 | 13 | Actual |
26039 | 17.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
10927 | 200.00 | 2023-01-17 | 85 | 1 | 7 | Budget |
32342 | 134.80 | 2024-09-17 | 85 | 6 | 12 | Actual |
1633 | 88.00 | 2022-05-19 | 85 | 1 | 6 | Actual |
11067 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
16535 | 287.00 | 2023-07-19 | 85 | 1 | 3 | Actual |
33855 | 202.00 | 2024-11-18 | 85 | 1 | 5 | Actual |
38745 | 317.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
13041 | 50.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
9731 | 71.00 | 2022-12-17 | 85 | 6 | 6 | Actual |
32308 | 98.63 | 2024-09-17 | 85 | 1 | 12 | Actual |
31548 | 192.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
28080 | 73.00 | 2024-06-18 | 85 | 7 | 3 | Actual |
7632 | 153.00 | 2022-10-19 | 85 | 6 | 7 | Actual |
21341 | 49.70 | 2023-11-19 | 85 | 1 | 11 | Actual |
34437 | 76.29 | 2024-11-18 | 85 | 4 | 11 | Actual |
26334 | 185.93 | 2024-04-17 | 85 | 2 | 8 | Actual |
36480 | 232.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
24113 | 200.00 | 2024-02-16 | 85 | 1 | 7 | Actual |
2942 | 47.00 | 2022-06-19 | 85 | 5 | 6 | Actual |
27281 | 77.00 | 2024-05-18 | 85 | 6 | 6 | Actual |
37715 | 243.51 | 2025-02-16 | 85 | 2 | 8 | Actual |
22607 | 281.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
Generated 2025-05-19 02:39:09.169 UTC