[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 79 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4450 | 80.00 | 2022-07-25 | 85 | 6 | 8 | Budget |
31011 | 32.67 | 2024-08-24 | 85 | 2 | 11 | Actual |
39279 | 97.74 | 2025-03-25 | 85 | 1 | 13 | Actual |
7290 | 40.00 | 2022-10-25 | 85 | 2 | 6 | Budget |
7243 | 109.00 | 2022-10-25 | 85 | 1 | 6 | Actual |
36740 | 66.72 | 2025-01-23 | 85 | 4 | 11 | Actual |
5188 | 40.00 | 2022-08-25 | 85 | 5 | 6 | Budget |
25822 | 216.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
10790 | 55.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
8365 | 122.00 | 2022-11-25 | 85 | 1 | 6 | Actual |
3468 | 63.00 | 2022-07-25 | 85 | 6 | 3 | Actual |
25411 | 26.29 | 2024-03-24 | 85 | 3 | 11 | Actual |
3793 | 164.00 | 2022-07-25 | 85 | 6 | 5 | Actual |
2799 | 23.00 | 2022-06-25 | 85 | 2 | 6 | Actual |
29587 | 81.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
5573 | 80.00 | 2022-08-25 | 85 | 6 | 8 | Budget |
31513 | 339.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
11393 | 17.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
35179 | 64.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
34178 | 178.00 | 2024-11-24 | 85 | 6 | 7 | Actual |
23611 | 264.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
25662 | 2133.30 | 2024-04-22 | 85 | 7 | 6 | Actual |
27871 | 62.66 | 2024-05-24 | 85 | 1 | 13 | Actual |
35617 | 14.59 | 2024-12-23 | 85 | 5 | 11 | Actual |
30805 | 220.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
23377 | 36.93 | 2024-01-23 | 85 | 3 | 11 | Actual |
26509 | 37.99 | 2024-04-23 | 85 | 4 | 11 | Actual |
25952 | 161.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
38035 | 18.84 | 2025-02-22 | 85 | 2 | 12 | Actual |
10519 | 117.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
33260 | 56.08 | 2024-10-24 | 85 | 2 | 11 | Actual |
6700 | 119.27 | 2022-09-24 | 85 | 6 | 8 | Actual |
10848 | 92.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
23998 | 62.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
26873 | 225.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
8413 | 44.00 | 2022-11-25 | 85 | 2 | 6 | Actual |
34947 | 232.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
5512 | 128.36 | 2022-08-25 | 85 | 2 | 8 | Actual |
27988 | 319.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
26093 | 45.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
25298 | 149.57 | 2024-03-24 | 85 | 6 | 8 | Actual |
21015 | 64.00 | 2023-11-25 | 85 | 4 | 6 | Actual |
11314 | 71.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
26039 | 17.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
19107 | 207.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
5326 | 200.00 | 2022-08-25 | 85 | 1 | 7 | Budget |
10849 | 80.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
12442 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
33020 | 322.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
18663 | 37.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
30093 | 139.06 | 2024-07-24 | 85 | 6 | 12 | Actual |
27141 | 83.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
34437 | 76.29 | 2024-11-24 | 85 | 4 | 11 | Actual |
35854 | 134.59 | 2024-12-23 | 85 | 2 | 13 | Actual |
7492 | 68.00 | 2022-10-25 | 85 | 6 | 6 | Actual |
14237 | 53.95 | 2023-04-24 | 85 | 1 | 11 | Actual |
Generated 2025-05-24 22:45:09.430 UTC