[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1066 > < TAKE 56 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
16126 | 132.90 | 2023-06-30 | 84 | 2 | 8 | Actual |
35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
Generated 2025-05-29 21:17:28.761 UTC