[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 65 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11867 | 70.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
21666 | 185.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
16328 | 11.40 | 2023-07-02 | 85 | 5 | 11 | Actual |
13485 | 2463.30 | 2023-04-30 | 85 | 7 | 7 | Actual |
34437 | 76.29 | 2024-12-01 | 85 | 4 | 11 | Actual |
10462 | 200.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
16420 | 8.21 | 2023-07-02 | 85 | 1 | 12 | Actual |
11175 | 80.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
12850 | 90.00 | 2023-04-01 | 85 | 1 | 6 | Budget |
36063 | 384.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
25236 | 295.03 | 2024-03-31 | 85 | 1 | 8 | Actual |
35416 | 173.81 | 2024-12-30 | 85 | 2 | 8 | Actual |
4450 | 80.00 | 2022-08-01 | 85 | 6 | 8 | Budget |
14644 | 168.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
35769 | 180.55 | 2024-12-30 | 85 | 6 | 12 | Actual |
7572 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
10275 | 29.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
9949 | 100.00 | 2022-12-30 | 85 | 1 | 8 | Budget |
21484 | 42.25 | 2023-12-02 | 85 | 6 | 11 | Actual |
5385 | 100.00 | 2022-09-01 | 85 | 6 | 7 | Budget |
26838 | 276.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
21575 | 11.40 | 2023-12-02 | 85 | 6 | 12 | Actual |
11502 | 135.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
16006 | 205.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
6591 | 213.21 | 2022-10-01 | 85 | 1 | 8 | Actual |
5653 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
14969 | 64.00 | 2023-06-01 | 85 | 6 | 6 | Actual |
508 | 90.00 | 2022-05-01 | 85 | 1 | 6 | Budget |
286 | 132.00 | 2022-05-01 | 85 | 6 | 4 | Actual |
24973 | 16.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
12995 | 89.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
6839 | 70.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
21283 | 135.93 | 2023-12-02 | 85 | 6 | 8 | Actual |
32904 | 77.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
23052 | 76.00 | 2024-01-30 | 85 | 6 | 6 | Actual |
36329 | 72.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
8364 | 100.00 | 2022-12-02 | 85 | 1 | 6 | Budget |
37479 | 81.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
1885 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
18011 | 67.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
30680 | 47.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
8693 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
24406 | 43.31 | 2024-02-29 | 85 | 4 | 11 | Actual |
38866 | 143.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
13761 | 94.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
31699 | 99.00 | 2024-09-30 | 85 | 1 | 6 | Actual |
17927 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
15355 | 61.40 | 2023-06-01 | 85 | 6 | 11 | Actual |
24584 | 9.27 | 2024-02-29 | 85 | 6 | 12 | Actual |
12241 | 78.36 | 2023-03-01 | 85 | 2 | 8 | Actual |
25822 | 216.00 | 2024-04-30 | 85 | 1 | 4 | Actual |
13243 | 141.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
2848 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
32609 | 94.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
28200 | 211.00 | 2024-07-01 | 85 | 1 | 5 | Actual |
29644 | 306.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
39383 | 1522.90 | 2025-04-30 | 85 | 7 | 5 | Actual |
34028 | 75.00 | 2024-12-01 | 85 | 4 | 6 | Actual |
35098 | 81.00 | 2024-12-30 | 85 | 1 | 6 | Actual |
Generated 2025-06-01 00:39:57.409 UTC