[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 875 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3736 | 133.00 | 2022-08-06 | 85 | 1 | 5 | Actual |
2895 | 81.00 | 2022-07-07 | 85 | 4 | 6 | Actual |
9021 | 101.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
37889 | 96.51 | 2025-03-06 | 85 | 4 | 11 | Actual |
368 | 138.00 | 2022-05-06 | 85 | 1 | 5 | Actual |
37835 | 26.29 | 2025-03-06 | 85 | 2 | 11 | Actual |
13476 | -537.00 | 2023-05-05 | 85 | 7 | 4 | Actual |
38745 | 317.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
5093 | 100.00 | 2022-09-06 | 85 | 3 | 6 | Budget |
18308 | 11.40 | 2023-09-06 | 85 | 2 | 11 | Actual |
4204 | 126.00 | 2022-08-06 | 85 | 1 | 7 | Actual |
22075 | 71.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
20629 | 298.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
19931 | 29.00 | 2023-11-06 | 85 | 2 | 6 | Actual |
31277 | 69.67 | 2024-09-05 | 85 | 1 | 13 | Actual |
35563 | 70.97 | 2025-01-04 | 85 | 3 | 11 | Actual |
21935 | 61.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
3547 | 32.00 | 2022-08-06 | 85 | 7 | 3 | Actual |
36480 | 232.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
20514 | 7.14 | 2023-11-06 | 85 | 1 | 12 | Actual |
15026 | 236.00 | 2023-06-06 | 85 | 1 | 7 | Actual |
11913 | 50.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
9580 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
22517 | 3.95 | 2024-01-04 | 85 | 1 | 12 | Actual |
18931 | 84.00 | 2023-10-06 | 85 | 3 | 6 | Actual |
27551 | 143.31 | 2024-06-05 | 85 | 1 | 11 | Actual |
7024 | 100.00 | 2022-11-06 | 85 | 6 | 4 | Budget |
2290 | 100.00 | 2022-07-07 | 85 | 1 | 3 | Budget |
31157 | 102.89 | 2024-09-05 | 85 | 1 | 12 | Actual |
33762 | 301.00 | 2024-12-06 | 85 | 1 | 4 | Actual |
15916 | 46.00 | 2023-07-07 | 85 | 5 | 6 | Actual |
1352 | 200.00 | 2022-06-06 | 85 | 1 | 4 | Budget |
38127 | 90.73 | 2025-03-06 | 85 | 1 | 13 | Actual |
13821 | 87.00 | 2023-05-06 | 85 | 1 | 6 | Actual |
21341 | 49.70 | 2023-12-07 | 85 | 1 | 11 | Actual |
12443 | 61.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
14319 | 28.42 | 2023-05-06 | 85 | 4 | 11 | Actual |
7819 | 70.00 | 2022-11-06 | 85 | 6 | 8 | Budget |
30210 | 124.06 | 2024-08-05 | 85 | 6 | 13 | Actual |
10274 | 30.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
36329 | 72.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
18514 | 13.53 | 2023-09-06 | 85 | 6 | 12 | Actual |
23052 | 76.00 | 2024-02-04 | 85 | 6 | 6 | Actual |
11441 | 208.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
34792 | 300.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
13604 | 72.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
17333 | 44.38 | 2023-08-06 | 85 | 4 | 11 | Actual |
2942 | 47.00 | 2022-07-07 | 85 | 5 | 6 | Actual |
6169 | 40.00 | 2022-10-06 | 85 | 2 | 6 | Budget |
29051 | 185.47 | 2024-07-06 | 85 | 2 | 13 | Actual |
24525 | 7.14 | 2024-03-05 | 85 | 1 | 12 | Actual |
39402 | -2414.80 | 2025-05-05 | 85 | 7 | 12 | Actual |
28904 | 100.76 | 2024-07-06 | 85 | 1 | 12 | Actual |
9159 | 30.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
22967 | 83.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
13848 | 22.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
5140 | 70.00 | 2022-09-06 | 85 | 4 | 6 | Budget |
21751 | 157.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
23377 | 36.93 | 2024-02-04 | 85 | 3 | 11 | Actual |
38185 | 213.54 | 2025-03-06 | 85 | 6 | 13 | Actual |
Generated 2025-06-05 11:49:59.893 UTC