[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 85 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37806 | 114.59 | 2025-03-01 | 84 | 1 | 11 | Actual |
30177 | 164.41 | 2024-07-31 | 84 | 2 | 13 | Actual |
7432 | 40.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
25582 | 6.08 | 2024-03-31 | 84 | 2 | 12 | Actual |
30769 | 315.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
31640 | 231.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
7385 | 70.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
26872 | 252.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
26118 | 43.00 | 2024-04-30 | 84 | 5 | 6 | Actual |
6915 | 29.00 | 2022-11-01 | 84 | 7 | 3 | Actual |
12708 | 200.00 | 2023-04-01 | 84 | 1 | 5 | Budget |
8754 | 148.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
33467 | 141.19 | 2024-10-31 | 84 | 6 | 12 | Actual |
12049 | 164.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
28107 | 444.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
12993 | 100.00 | 2023-04-01 | 84 | 4 | 6 | Budget |
5042 | 46.00 | 2022-09-01 | 84 | 2 | 6 | Actual |
17158 | 107.14 | 2023-08-01 | 84 | 2 | 8 | Actual |
22458 | 77.36 | 2023-12-30 | 84 | 6 | 11 | Actual |
29586 | 84.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
4775 | 153.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
31725 | 35.00 | 2024-09-30 | 84 | 2 | 6 | Actual |
11768 | 62.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
17601 | 202.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
13544 | 217.00 | 2023-05-01 | 84 | 6 | 3 | Actual |
34497 | 149.70 | 2024-12-01 | 84 | 6 | 11 | Actual |
14176 | 145.02 | 2023-05-01 | 84 | 6 | 8 | Actual |
2533 | 130.00 | 2022-07-02 | 84 | 6 | 4 | Actual |
37452 | 99.00 | 2025-03-01 | 84 | 3 | 6 | Actual |
39338 | 190.73 | 2025-04-01 | 84 | 6 | 13 | Actual |
3967 | 124.00 | 2022-08-01 | 84 | 3 | 6 | Actual |
29050 | 201.26 | 2024-07-01 | 84 | 2 | 13 | Actual |
29884 | 36.93 | 2024-07-31 | 84 | 2 | 11 | Actual |
25821 | 232.00 | 2024-04-30 | 84 | 1 | 4 | Actual |
20421 | 26.29 | 2023-11-01 | 84 | 5 | 11 | Actual |
2474 | 257.00 | 2022-07-02 | 84 | 1 | 4 | Actual |
24023 | 57.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
21162 | 153.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
28730 | 43.31 | 2024-07-01 | 84 | 2 | 11 | Actual |
22285 | 145.02 | 2023-12-30 | 84 | 6 | 8 | Actual |
27337 | 272.00 | 2024-05-31 | 84 | 1 | 7 | Actual |
14735 | 168.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
8222 | 160.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
8612 | 100.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
15622 | 155.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
37397 | 99.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
12379 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
21220 | 346.54 | 2023-12-02 | 84 | 1 | 8 | Actual |
23730 | 195.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
30982 | 123.10 | 2024-08-31 | 84 | 1 | 11 | Actual |
36798 | 82.68 | 2025-01-30 | 84 | 6 | 11 | Actual |
4062 | 50.00 | 2022-08-01 | 84 | 5 | 6 | Budget |
2288 | 125.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
24640 | 333.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
7337 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
698 | 50.00 | 2022-05-01 | 84 | 5 | 6 | Budget |
Generated 2025-05-31 23:30:39.695 UTC