[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 23 < SKIP 1000 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4714 | 200.00 | 2022-09-14 | 85 | 1 | 4 | Budget |
24147 | 150.00 | 2024-03-13 | 85 | 6 | 7 | Actual |
14468 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
9020 | 100.00 | 2023-01-12 | 85 | 1 | 3 | Budget |
2102 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
4776 | 142.00 | 2022-09-14 | 85 | 6 | 4 | Actual |
38277 | 168.00 | 2025-04-14 | 85 | 6 | 3 | Actual |
36918 | 120.97 | 2025-02-12 | 85 | 6 | 12 | Actual |
13510 | 273.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
16690 | 99.00 | 2023-08-14 | 85 | 6 | 4 | Actual |
3594 | 200.00 | 2022-08-14 | 85 | 1 | 4 | Budget |
27050 | 224.00 | 2024-06-13 | 85 | 1 | 5 | Actual |
11176 | 119.27 | 2023-02-12 | 85 | 6 | 8 | Actual |
7339 | 100.00 | 2022-11-14 | 85 | 3 | 6 | Budget |
12443 | 61.00 | 2023-04-14 | 85 | 6 | 3 | Actual |
30151 | 55.64 | 2024-08-13 | 85 | 1 | 13 | Actual |
34383 | 32.67 | 2024-12-14 | 85 | 2 | 11 | Actual |
35887 | 129.32 | 2025-01-12 | 85 | 6 | 13 | Actual |
12381 | 100.00 | 2023-04-14 | 85 | 1 | 3 | Budget |
21751 | 157.00 | 2024-01-12 | 85 | 1 | 4 | Actual |
24324 | 48.63 | 2024-03-13 | 85 | 1 | 11 | Actual |
9403 | 148.00 | 2023-01-12 | 85 | 6 | 5 | Actual |
32730 | 234.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
7710 | 181.39 | 2022-11-14 | 85 | 1 | 8 | Actual |
11315 | 60.00 | 2023-03-14 | 85 | 6 | 3 | Budget |
10789 | 50.00 | 2023-02-12 | 85 | 5 | 6 | Budget |
12380 | 99.00 | 2023-04-14 | 85 | 1 | 3 | Actual |
13323 | 231.39 | 2023-04-14 | 85 | 1 | 8 | Actual |
759 | 90.00 | 2022-05-14 | 85 | 6 | 6 | Budget |
14969 | 64.00 | 2023-06-14 | 85 | 6 | 6 | Actual |
27931 | 194.24 | 2024-06-13 | 85 | 6 | 13 | Actual |
23998 | 62.00 | 2024-03-13 | 85 | 4 | 6 | Actual |
20842 | 142.00 | 2023-12-15 | 85 | 1 | 5 | Actual |
38397 | 188.00 | 2025-04-14 | 85 | 6 | 4 | Actual |
9207 | 200.00 | 2023-01-12 | 85 | 1 | 4 | Budget |
16981 | 78.00 | 2023-08-14 | 85 | 6 | 6 | Actual |
36658 | 162.46 | 2025-02-12 | 85 | 1 | 11 | Actual |
652 | 80.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
14910 | 51.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
39040 | 101.82 | 2025-04-14 | 85 | 4 | 11 | Actual |
7632 | 153.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
23944 | 14.00 | 2024-03-13 | 85 | 2 | 6 | Actual |
11502 | 135.00 | 2023-03-14 | 85 | 6 | 4 | Actual |
17360 | 11.40 | 2023-08-14 | 85 | 5 | 11 | Actual |
35650 | 92.25 | 2025-01-12 | 85 | 6 | 11 | Actual |
227 | 174.00 | 2022-05-14 | 85 | 1 | 4 | Actual |
16420 | 8.21 | 2023-07-15 | 85 | 1 | 12 | Actual |
21785 | 82.00 | 2024-01-12 | 85 | 6 | 4 | Actual |
9673 | 40.00 | 2023-01-12 | 85 | 5 | 6 | Budget |
8508 | 70.00 | 2022-12-15 | 85 | 4 | 6 | Budget |
38069 | 180.55 | 2025-03-14 | 85 | 6 | 12 | Actual |
6590 | 100.00 | 2022-10-14 | 85 | 1 | 8 | Budget |
19691 | 75.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
8941 | 70.00 | 2022-12-15 | 85 | 6 | 8 | Budget |
36303 | 116.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
7025 | 130.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
24205 | 248.06 | 2024-03-13 | 85 | 1 | 8 | Actual |
36275 | 29.00 | 2025-02-12 | 85 | 2 | 6 | Actual |
13848 | 22.00 | 2023-05-14 | 85 | 2 | 6 | Actual |
9627 | 61.00 | 2023-01-12 | 85 | 4 | 6 | Actual |
10848 | 92.00 | 2023-02-12 | 85 | 6 | 6 | Actual |
10928 | 158.00 | 2023-02-12 | 85 | 1 | 7 | Actual |
Generated 2025-06-13 11:11:28.633 UTC