[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 117 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
5713 | 70.00 | 2022-09-29 | 84 | 6 | 3 | Budget |
9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
Generated 2025-05-30 00:09:18.429 UTC