[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 70 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22075 | 71.00 | 2024-01-12 | 85 | 6 | 6 | Actual |
1088 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
8941 | 70.00 | 2022-12-15 | 85 | 6 | 8 | Budget |
25465 | 20.97 | 2024-04-13 | 85 | 5 | 11 | Actual |
839 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
14525 | 236.00 | 2023-06-14 | 85 | 1 | 3 | Actual |
20456 | 39.06 | 2023-11-14 | 85 | 6 | 11 | Actual |
7243 | 109.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
3328 | 70.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
30387 | 314.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
27222 | 85.00 | 2024-06-13 | 85 | 4 | 6 | Actual |
4918 | 132.00 | 2022-09-14 | 85 | 6 | 5 | Actual |
21935 | 61.00 | 2024-01-12 | 85 | 1 | 6 | Actual |
15809 | 81.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
33406 | 81.61 | 2024-11-13 | 85 | 1 | 12 | Actual |
5840 | 223.00 | 2022-10-14 | 85 | 1 | 4 | Actual |
13632 | 133.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
9869 | 111.00 | 2023-01-12 | 85 | 6 | 7 | Actual |
17479 | 5.01 | 2023-08-14 | 85 | 2 | 12 | Actual |
5464 | 276.84 | 2022-09-14 | 85 | 1 | 8 | Actual |
8145 | 140.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
37425 | 31.00 | 2025-03-14 | 85 | 2 | 6 | Actual |
22820 | 138.00 | 2024-02-12 | 85 | 1 | 5 | Actual |
18423 | 39.06 | 2023-09-14 | 85 | 6 | 11 | Actual |
5188 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
8285 | 100.00 | 2022-12-15 | 85 | 6 | 5 | Budget |
39397 | -3569.90 | 2025-05-13 | 85 | 7 | 11 | Actual |
30302 | 193.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
11255 | 100.00 | 2023-03-14 | 85 | 1 | 3 | Budget |
1680 | 30.00 | 2022-06-14 | 85 | 2 | 6 | Budget |
10696 | 100.00 | 2023-02-12 | 85 | 3 | 6 | Budget |
30422 | 248.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
30863 | 476.85 | 2024-09-13 | 85 | 1 | 8 | Actual |
20011 | 35.00 | 2023-11-14 | 85 | 5 | 6 | Actual |
32108 | 134.80 | 2024-10-13 | 85 | 1 | 11 | Actual |
653 | 67.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
19543 | 9.27 | 2023-10-14 | 85 | 6 | 12 | Actual |
8509 | 63.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
2942 | 47.00 | 2022-07-15 | 85 | 5 | 6 | Actual |
36713 | 70.97 | 2025-02-12 | 85 | 3 | 11 | Actual |
16948 | 36.00 | 2023-08-14 | 85 | 5 | 6 | Actual |
12302 | 104.11 | 2023-03-14 | 85 | 6 | 8 | Actual |
12994 | 80.00 | 2023-04-14 | 85 | 4 | 6 | Budget |
38548 | 85.00 | 2025-04-14 | 85 | 1 | 6 | Actual |
3872 | 90.00 | 2022-08-14 | 85 | 1 | 6 | Budget |
13488 | 1248.80 | 2023-05-13 | 85 | 7 | 8 | Actual |
9021 | 101.00 | 2023-01-12 | 85 | 1 | 3 | Actual |
12381 | 100.00 | 2023-04-14 | 85 | 1 | 3 | Budget |
10136 | 97.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
23144 | 206.00 | 2024-02-12 | 85 | 6 | 7 | Actual |
2429 | 28.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
15147 | 114.72 | 2023-06-14 | 85 | 2 | 8 | Actual |
10743 | 94.00 | 2023-02-12 | 85 | 4 | 6 | Actual |
7242 | 100.00 | 2022-11-14 | 85 | 1 | 6 | Budget |
17333 | 44.38 | 2023-08-14 | 85 | 4 | 11 | Actual |
12380 | 99.00 | 2023-04-14 | 85 | 1 | 3 | Actual |
32050 | 202.60 | 2024-10-13 | 85 | 6 | 8 | Actual |
10323 | 174.00 | 2023-02-12 | 85 | 1 | 4 | Actual |
25438 | 27.36 | 2024-04-13 | 85 | 4 | 11 | Actual |
22042 | 34.00 | 2024-01-12 | 85 | 5 | 6 | Actual |
14265 | 11.40 | 2023-05-14 | 85 | 2 | 11 | Actual |
37807 | 110.34 | 2025-03-14 | 85 | 1 | 11 | Actual |
14678 | 91.00 | 2023-06-14 | 85 | 6 | 4 | Actual |
12113 | 100.00 | 2023-03-14 | 85 | 6 | 7 | Budget |
Generated 2025-06-13 19:59:33.623 UTC