[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18782 | 108.00 | 2023-09-08 | 84 | 1 | 5 | Actual |
15863 | 102.00 | 2023-06-09 | 84 | 3 | 6 | Actual |
36599 | 184.42 | 2025-01-07 | 84 | 6 | 8 | Actual |
11720 | 108.00 | 2023-02-06 | 84 | 1 | 6 | Actual |
11971 | 78.00 | 2023-02-06 | 84 | 6 | 6 | Actual |
37452 | 99.00 | 2025-02-06 | 84 | 3 | 6 | Actual |
11864 | 74.00 | 2023-02-06 | 84 | 4 | 6 | Actual |
21483 | 45.44 | 2023-11-09 | 84 | 6 | 11 | Actual |
18570 | 380.00 | 2023-09-08 | 84 | 1 | 3 | Actual |
19845 | 117.00 | 2023-10-09 | 84 | 6 | 5 | Actual |
27751 | 116.72 | 2024-05-08 | 84 | 1 | 12 | Actual |
20367 | 18.84 | 2023-10-09 | 84 | 3 | 11 | Actual |
15412 | 7.14 | 2023-05-09 | 84 | 1 | 12 | Actual |
21070 | 86.00 | 2023-11-09 | 84 | 6 | 6 | Actual |
11173 | 132.90 | 2023-01-07 | 84 | 6 | 8 | Actual |
29678 | 237.00 | 2024-07-08 | 84 | 6 | 7 | Actual |
23916 | 99.00 | 2024-02-06 | 84 | 1 | 6 | Actual |
17305 | 30.55 | 2023-07-09 | 84 | 3 | 11 | Actual |
15293 | 28.42 | 2023-05-09 | 84 | 3 | 11 | Actual |
8753 | 100.00 | 2022-11-09 | 84 | 6 | 7 | Budget |
15238 | 68.85 | 2023-05-09 | 84 | 1 | 11 | Actual |
27430 | 357.15 | 2024-05-08 | 84 | 1 | 8 | Actual |
17686 | 147.00 | 2023-08-09 | 84 | 1 | 4 | Actual |
29473 | 34.00 | 2024-07-08 | 84 | 2 | 6 | Actual |
17478 | 5.01 | 2023-07-09 | 84 | 2 | 12 | Actual |
7338 | 117.00 | 2022-10-09 | 84 | 3 | 6 | Actual |
6118 | 94.00 | 2022-09-08 | 84 | 1 | 6 | Actual |
14524 | 252.00 | 2023-05-09 | 84 | 1 | 3 | Actual |
16626 | 88.00 | 2023-07-09 | 84 | 7 | 3 | Actual |
33761 | 316.00 | 2024-11-08 | 84 | 1 | 4 | Actual |
19164 | 396.54 | 2023-09-08 | 84 | 1 | 8 | Actual |
698 | 50.00 | 2022-04-08 | 84 | 5 | 6 | Budget |
4854 | 200.00 | 2022-08-09 | 84 | 1 | 5 | Budget |
25555 | 7.14 | 2024-03-08 | 84 | 1 | 12 | Actual |
24675 | 192.00 | 2024-03-08 | 84 | 6 | 3 | Actual |
30712 | 75.00 | 2024-08-08 | 84 | 6 | 6 | Actual |
11253 | 140.00 | 2023-02-06 | 84 | 1 | 3 | Actual |
35589 | 72.04 | 2024-12-07 | 84 | 4 | 11 | Actual |
2349 | 63.00 | 2022-06-09 | 84 | 6 | 3 | Actual |
14643 | 187.00 | 2023-05-09 | 84 | 1 | 4 | Actual |
29446 | 96.00 | 2024-07-08 | 84 | 1 | 6 | Actual |
33019 | 353.00 | 2024-10-08 | 84 | 1 | 7 | Actual |
16246 | 9.27 | 2023-06-09 | 84 | 2 | 11 | Actual |
38184 | 239.85 | 2025-02-06 | 84 | 6 | 13 | Actual |
30150 | 57.39 | 2024-07-08 | 84 | 1 | 13 | Actual |
30572 | 112.00 | 2024-08-08 | 84 | 1 | 6 | Actual |
5838 | 200.00 | 2022-09-08 | 84 | 1 | 4 | Budget |
13665 | 134.00 | 2023-04-08 | 84 | 6 | 4 | Actual |
27492 | 184.42 | 2024-05-08 | 84 | 6 | 8 | Actual |
6777 | 137.00 | 2022-10-09 | 84 | 1 | 3 | Actual |
24023 | 57.00 | 2024-02-06 | 84 | 5 | 6 | Actual |
6167 | 50.00 | 2022-09-08 | 84 | 2 | 6 | Budget |
5651 | 94.00 | 2022-09-08 | 84 | 1 | 3 | Actual |
31184 | 36.93 | 2024-08-08 | 84 | 2 | 12 | Actual |
10321 | 200.00 | 2023-01-07 | 84 | 1 | 4 | Budget |
4915 | 200.00 | 2022-08-09 | 84 | 6 | 5 | Budget |
28399 | 60.00 | 2024-06-08 | 84 | 5 | 6 | Actual |
1224 | 80.00 | 2022-05-09 | 84 | 6 | 3 | Budget |
8221 | 100.00 | 2022-11-09 | 84 | 1 | 5 | Budget |
9947 | 325.33 | 2022-12-07 | 84 | 1 | 8 | Actual |
15025 | 261.00 | 2023-05-09 | 84 | 1 | 7 | Actual |
14264 | 12.46 | 2023-04-08 | 84 | 2 | 11 | Actual |
Generated 2025-05-08 12:04:07.672 UTC