[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 249 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
2670 | 179.00 | 2022-06-30 | 84 | 6 | 5 | Actual |
31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
Generated 2025-05-29 21:07:21.300 UTC