[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 187 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1883 | 77.00 | 2022-05-31 | 84 | 6 | 6 | Actual |
14054 | 214.00 | 2023-04-30 | 84 | 6 | 7 | Actual |
37 | 100.00 | 2022-04-30 | 84 | 1 | 3 | Budget |
1678 | 44.00 | 2022-05-31 | 84 | 2 | 6 | Actual |
6589 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
5244 | 99.00 | 2022-08-31 | 84 | 6 | 6 | Actual |
30150 | 57.39 | 2024-07-30 | 84 | 1 | 13 | Actual |
1166 | 129.00 | 2022-05-31 | 84 | 1 | 3 | Actual |
177 | 30.00 | 2022-04-30 | 84 | 7 | 3 | Budget |
4713 | 200.00 | 2022-08-31 | 84 | 1 | 4 | Budget |
17037 | 196.00 | 2023-07-31 | 84 | 1 | 7 | Actual |
22425 | 48.63 | 2023-12-29 | 84 | 4 | 11 | Actual |
13725 | 182.00 | 2023-04-30 | 84 | 1 | 5 | Actual |
3968 | 100.00 | 2022-07-31 | 84 | 3 | 6 | Budget |
2209 | 90.00 | 2022-05-31 | 84 | 6 | 8 | Budget |
25410 | 27.36 | 2024-03-30 | 84 | 3 | 11 | Actual |
13039 | 68.00 | 2023-03-31 | 84 | 5 | 6 | Actual |
35707 | 122.04 | 2024-12-29 | 84 | 1 | 12 | Actual |
7569 | 240.00 | 2022-10-31 | 84 | 1 | 7 | Actual |
15657 | 125.00 | 2023-07-01 | 84 | 6 | 4 | Actual |
37424 | 32.00 | 2025-02-28 | 84 | 2 | 6 | Actual |
20010 | 39.00 | 2023-10-31 | 84 | 5 | 6 | Actual |
25000 | 109.00 | 2024-03-30 | 84 | 3 | 6 | Actual |
14019 | 162.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
5571 | 80.00 | 2022-08-31 | 84 | 6 | 8 | Budget |
23765 | 151.00 | 2024-02-28 | 84 | 6 | 4 | Actual |
2845 | 130.00 | 2022-07-01 | 84 | 3 | 6 | Actual |
37034 | 134.59 | 2025-01-29 | 84 | 6 | 13 | Actual |
23702 | 36.00 | 2024-02-28 | 84 | 7 | 3 | Actual |
13100 | 90.00 | 2023-03-31 | 84 | 6 | 6 | Budget |
17393 | 72.04 | 2023-07-31 | 84 | 6 | 11 | Actual |
33019 | 353.00 | 2024-10-30 | 84 | 1 | 7 | Actual |
6368 | 90.00 | 2022-09-30 | 84 | 6 | 6 | Budget |
11439 | 231.00 | 2023-02-28 | 84 | 1 | 4 | Actual |
34177 | 184.00 | 2024-11-30 | 84 | 6 | 7 | Actual |
32189 | 97.57 | 2024-09-29 | 84 | 4 | 11 | Actual |
34617 | 174.17 | 2024-11-30 | 84 | 6 | 12 | Actual |
32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
10320 | 180.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
12518 | 42.00 | 2023-03-31 | 84 | 7 | 3 | Actual |
21449 | 10.33 | 2023-12-01 | 84 | 5 | 11 | Actual |
5977 | 185.00 | 2022-09-30 | 84 | 1 | 5 | Actual |
30058 | 23.10 | 2024-07-30 | 84 | 2 | 12 | Actual |
3078 | 200.00 | 2022-07-01 | 84 | 1 | 7 | Budget |
6776 | 100.00 | 2022-10-31 | 84 | 1 | 3 | Budget |
18817 | 165.00 | 2023-09-30 | 84 | 6 | 5 | Actual |
14909 | 57.00 | 2023-05-31 | 84 | 4 | 6 | Actual |
32341 | 153.95 | 2024-09-29 | 84 | 6 | 12 | Actual |
Generated 2025-05-30 10:04:30.381 UTC