[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 250 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26426 | 90.12 | 2024-04-29 | 84 | 1 | 11 | Actual |
33433 | 20.97 | 2024-10-30 | 84 | 2 | 12 | Actual |
26011 | 53.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
2612 | 200.00 | 2022-07-01 | 84 | 1 | 5 | Budget |
27870 | 67.92 | 2024-05-30 | 84 | 1 | 13 | Actual |
26991 | 204.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
13603 | 79.00 | 2023-04-30 | 84 | 7 | 3 | Actual |
12992 | 99.00 | 2023-03-31 | 84 | 4 | 6 | Actual |
35977 | 205.00 | 2025-01-29 | 84 | 6 | 3 | Actual |
8613 | 80.00 | 2022-12-01 | 84 | 6 | 6 | Budget |
8939 | 91.99 | 2022-12-01 | 84 | 6 | 8 | Actual |
34053 | 51.00 | 2024-11-30 | 84 | 5 | 6 | Actual |
9205 | 200.00 | 2022-12-29 | 84 | 1 | 4 | Budget |
12945 | 107.00 | 2023-03-31 | 84 | 3 | 6 | Actual |
23997 | 67.00 | 2024-02-28 | 84 | 4 | 6 | Actual |
38957 | 134.80 | 2025-03-31 | 84 | 1 | 11 | Actual |
6262 | 80.00 | 2022-09-30 | 84 | 4 | 6 | Budget |
34177 | 184.00 | 2024-11-30 | 84 | 6 | 7 | Actual |
18102 | 129.00 | 2023-08-31 | 84 | 6 | 7 | Actual |
9868 | 100.00 | 2022-12-29 | 84 | 6 | 7 | Budget |
7957 | 80.00 | 2022-12-01 | 84 | 6 | 3 | Budget |
2426 | 31.00 | 2022-07-01 | 84 | 7 | 3 | Actual |
12993 | 100.00 | 2023-03-31 | 84 | 4 | 6 | Budget |
6698 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
26066 | 90.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
24351 | 23.10 | 2024-02-28 | 84 | 2 | 11 | Actual |
3326 | 140.48 | 2022-07-01 | 84 | 6 | 8 | Actual |
38985 | 63.53 | 2025-03-31 | 84 | 2 | 11 | Actual |
838 | 200.00 | 2022-04-30 | 84 | 1 | 7 | Budget |
4061 | 49.00 | 2022-07-31 | 84 | 5 | 6 | Actual |
19014 | 83.00 | 2023-09-30 | 84 | 6 | 6 | Actual |
11313 | 77.00 | 2023-02-28 | 84 | 6 | 3 | Actual |
20394 | 43.31 | 2023-10-31 | 84 | 4 | 11 | Actual |
6589 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
16921 | 64.00 | 2023-07-31 | 84 | 4 | 6 | Actual |
16273 | 31.61 | 2023-07-01 | 84 | 3 | 11 | Actual |
16980 | 88.00 | 2023-07-31 | 84 | 6 | 6 | Actual |
28610 | 193.51 | 2024-06-30 | 84 | 2 | 8 | Actual |
32849 | 29.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
2796 | 25.00 | 2022-07-01 | 84 | 2 | 6 | Actual |
10273 | 32.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
30209 | 134.59 | 2024-07-30 | 84 | 6 | 13 | Actual |
10985 | 100.00 | 2023-01-29 | 84 | 6 | 7 | Budget |
17601 | 202.00 | 2023-08-31 | 84 | 6 | 3 | Actual |
34583 | 35.87 | 2024-11-30 | 84 | 2 | 12 | Actual |
36712 | 76.29 | 2025-01-29 | 84 | 3 | 11 | Actual |
35152 | 114.00 | 2024-12-29 | 84 | 3 | 6 | Actual |
29586 | 84.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
13631 | 137.00 | 2023-04-30 | 84 | 1 | 4 | Actual |
7490 | 73.00 | 2022-10-31 | 84 | 6 | 6 | Actual |
18513 | 14.59 | 2023-08-31 | 84 | 6 | 12 | Actual |
3655 | 135.00 | 2022-07-31 | 84 | 6 | 4 | Actual |
15060 | 196.00 | 2023-05-31 | 84 | 6 | 7 | Actual |
1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
39066 | 13.53 | 2025-03-31 | 84 | 5 | 11 | Actual |
8459 | 120.00 | 2022-12-01 | 84 | 3 | 6 | Actual |
6309 | 42.00 | 2022-09-30 | 84 | 5 | 6 | Actual |
25734 | 181.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
8035 | 27.00 | 2022-12-01 | 84 | 7 | 3 | Actual |
698 | 50.00 | 2022-04-30 | 84 | 5 | 6 | Budget |
Generated 2025-05-30 23:58:03.077 UTC