[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1050 > < TAKE 992 >
53 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22761 | 101.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
3592 | 213.00 | 2022-07-31 | 84 | 1 | 4 | Actual |
14524 | 252.00 | 2023-05-31 | 84 | 1 | 3 | Actual |
4122 | 90.00 | 2022-07-31 | 84 | 6 | 6 | Budget |
37834 | 27.36 | 2025-02-28 | 84 | 2 | 11 | Actual |
9529 | 47.00 | 2022-12-29 | 84 | 2 | 6 | Actual |
31987 | 411.69 | 2024-09-29 | 84 | 1 | 8 | Actual |
5042 | 46.00 | 2022-08-31 | 84 | 2 | 6 | Actual |
4712 | 196.00 | 2022-08-31 | 84 | 1 | 4 | Actual |
17192 | 163.21 | 2023-07-31 | 84 | 6 | 8 | Actual |
28199 | 229.00 | 2024-06-30 | 84 | 1 | 5 | Actual |
1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
37861 | 102.89 | 2025-02-28 | 84 | 3 | 11 | Actual |
31098 | 107.14 | 2024-08-30 | 84 | 6 | 11 | Actual |
17332 | 49.70 | 2023-07-31 | 84 | 4 | 11 | Actual |
24265 | 211.69 | 2024-02-28 | 84 | 6 | 8 | Actual |
3139 | 100.00 | 2022-07-01 | 84 | 6 | 7 | Budget |
32216 | 31.61 | 2024-09-29 | 84 | 5 | 11 | Actual |
38865 | 149.57 | 2025-03-31 | 84 | 2 | 8 | Actual |
21665 | 204.00 | 2023-12-29 | 84 | 6 | 3 | Actual |
15715 | 125.00 | 2023-07-01 | 84 | 1 | 5 | Actual |
31010 | 36.93 | 2024-08-30 | 84 | 2 | 11 | Actual |
24524 | 7.14 | 2024-02-28 | 84 | 1 | 12 | Actual |
24583 | 10.33 | 2024-02-28 | 84 | 6 | 12 | Actual |
32307 | 109.27 | 2024-09-29 | 84 | 1 | 12 | Actual |
9729 | 80.00 | 2022-12-29 | 84 | 6 | 6 | Budget |
15060 | 196.00 | 2023-05-31 | 84 | 6 | 7 | Actual |
8035 | 27.00 | 2022-12-01 | 84 | 7 | 3 | Actual |
10788 | 60.00 | 2023-01-29 | 84 | 5 | 6 | Budget |
38602 | 138.00 | 2025-03-31 | 84 | 3 | 6 | Actual |
38241 | 326.00 | 2025-03-31 | 84 | 1 | 3 | Actual |
20455 | 41.19 | 2023-10-31 | 84 | 6 | 11 | Actual |
37183 | 80.00 | 2025-02-28 | 84 | 7 | 3 | Actual |
20513 | 7.14 | 2023-10-31 | 84 | 1 | 12 | Actual |
17601 | 202.00 | 2023-08-31 | 84 | 6 | 3 | Actual |
25235 | 317.75 | 2024-03-30 | 84 | 1 | 8 | Actual |
6215 | 120.00 | 2022-09-30 | 84 | 3 | 6 | Actual |
10273 | 32.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
37002 | 164.41 | 2025-01-29 | 84 | 2 | 13 | Actual |
27167 | 39.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
22516 | 5.01 | 2023-12-29 | 84 | 1 | 12 | Actual |
1631 | 100.00 | 2022-05-31 | 84 | 1 | 6 | Budget |
8554 | 40.00 | 2022-12-01 | 84 | 5 | 6 | Budget |
7384 | 77.00 | 2022-10-31 | 84 | 4 | 6 | Actual |
23971 | 105.00 | 2024-02-28 | 84 | 3 | 6 | Actual |
12896 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
9402 | 168.00 | 2022-12-29 | 84 | 6 | 5 | Actual |
11971 | 78.00 | 2023-02-28 | 84 | 6 | 6 | Actual |
32764 | 250.00 | 2024-10-30 | 84 | 6 | 5 | Actual |
6369 | 67.00 | 2022-09-30 | 84 | 6 | 6 | Actual |
21876 | 105.00 | 2023-12-29 | 84 | 6 | 5 | Actual |
27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
33231 | 160.34 | 2024-10-30 | 84 | 1 | 11 | Actual |
Generated 2025-05-30 04:45:55.135 UTC