[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1035 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
30058 | 23.10 | 2024-07-29 | 84 | 2 | 12 | Actual |
15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
27492 | 184.42 | 2024-05-29 | 84 | 6 | 8 | Actual |
12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
23645 | 151.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
38687 | 103.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
Generated 2025-05-29 18:13:36.052 UTC