[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 815 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36355 | 56.00 | 2025-02-02 | 85 | 5 | 6 | Actual |
16948 | 36.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
34086 | 74.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
28490 | 356.00 | 2024-07-04 | 85 | 1 | 7 | Actual |
5793 | 30.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
22550 | 13.53 | 2024-01-02 | 85 | 6 | 12 | Actual |
38154 | 113.53 | 2025-03-04 | 85 | 2 | 13 | Actual |
37916 | 13.53 | 2025-03-04 | 85 | 5 | 11 | Actual |
10136 | 97.00 | 2023-02-02 | 85 | 1 | 3 | Actual |
37479 | 81.00 | 2025-03-04 | 85 | 4 | 6 | Actual |
24467 | 67.78 | 2024-03-03 | 85 | 6 | 11 | Actual |
5980 | 164.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
7958 | 72.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
21751 | 157.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
14319 | 28.42 | 2023-05-04 | 85 | 4 | 11 | Actual |
26992 | 192.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
30654 | 57.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
23646 | 145.00 | 2024-03-03 | 85 | 6 | 3 | Actual |
21221 | 316.24 | 2023-12-05 | 85 | 1 | 8 | Actual |
508 | 90.00 | 2022-05-04 | 85 | 1 | 6 | Budget |
17251 | 57.14 | 2023-08-04 | 85 | 1 | 11 | Actual |
11115 | 114.72 | 2023-02-02 | 85 | 2 | 8 | Actual |
27606 | 102.89 | 2024-06-03 | 85 | 3 | 11 | Actual |
3921 | 51.00 | 2022-08-04 | 85 | 2 | 6 | Actual |
5464 | 276.84 | 2022-09-04 | 85 | 1 | 8 | Actual |
22132 | 178.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
15446 | 13.53 | 2023-06-04 | 85 | 6 | 12 | Actual |
25917 | 188.00 | 2024-05-03 | 85 | 1 | 5 | Actual |
5141 | 52.00 | 2022-09-04 | 85 | 4 | 6 | Actual |
34556 | 87.99 | 2024-12-04 | 85 | 1 | 12 | Actual |
38185 | 213.54 | 2025-03-04 | 85 | 6 | 13 | Actual |
9530 | 41.00 | 2023-01-02 | 85 | 2 | 6 | Actual |
25665 | 956.60 | 2024-05-02 | 85 | 7 | 7 | Actual |
19753 | 92.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
38866 | 143.51 | 2025-04-04 | 85 | 2 | 8 | Actual |
32637 | 395.00 | 2024-11-03 | 85 | 1 | 4 | Actual |
33642 | 275.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
12569 | 200.00 | 2023-04-04 | 85 | 1 | 4 | Budget |
10598 | 96.00 | 2023-02-02 | 85 | 1 | 6 | Actual |
8461 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
20011 | 35.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
17872 | 91.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
22727 | 169.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
34264 | 225.33 | 2024-12-04 | 85 | 2 | 8 | Actual |
21843 | 155.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
9673 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
8145 | 140.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
4714 | 200.00 | 2022-09-04 | 85 | 1 | 4 | Budget |
7340 | 111.00 | 2022-11-04 | 85 | 3 | 6 | Actual |
27222 | 85.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
5792 | 34.00 | 2022-10-04 | 85 | 7 | 3 | Actual |
17306 | 28.42 | 2023-08-04 | 85 | 3 | 11 | Actual |
31548 | 192.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
3220 | 100.00 | 2022-07-05 | 85 | 1 | 8 | Budget |
36799 | 79.48 | 2025-02-02 | 85 | 6 | 11 | Actual |
22426 | 43.31 | 2024-01-02 | 85 | 4 | 11 | Actual |
21128 | 156.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
12301 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
25673 | -4182.20 | 2024-05-02 | 85 | 7 | 11 | Actual |
7387 | 70.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
Generated 2025-06-03 09:38:50.626 UTC