[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 154 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
3655 | 135.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
Generated 2025-05-29 04:16:52.954 UTC