[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 308 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5092 | 100.00 | 2022-08-13 | 84 | 3 | 6 | Budget |
2148 | 134.42 | 2022-05-13 | 84 | 2 | 8 | Actual |
4774 | 100.00 | 2022-08-13 | 84 | 6 | 4 | Budget |
33019 | 353.00 | 2024-10-12 | 84 | 1 | 7 | Actual |
13321 | 243.51 | 2023-03-13 | 84 | 1 | 8 | Actual |
10644 | 40.00 | 2023-01-11 | 84 | 2 | 6 | Budget |
19071 | 233.00 | 2023-09-12 | 84 | 1 | 7 | Actual |
32516 | 293.00 | 2024-10-12 | 84 | 1 | 3 | Actual |
2748 | 97.00 | 2022-06-13 | 84 | 1 | 6 | Actual |
1962 | 200.00 | 2022-05-13 | 84 | 1 | 7 | Budget |
28757 | 73.10 | 2024-06-12 | 84 | 3 | 11 | Actual |
7385 | 70.00 | 2022-10-13 | 84 | 4 | 6 | Budget |
5138 | 53.00 | 2022-08-13 | 84 | 4 | 6 | Actual |
6915 | 29.00 | 2022-10-13 | 84 | 7 | 3 | Actual |
23229 | 135.93 | 2024-01-11 | 84 | 2 | 8 | Actual |
97 | 92.00 | 2022-04-12 | 84 | 6 | 3 | Actual |
2845 | 130.00 | 2022-06-13 | 84 | 3 | 6 | Actual |
13927 | 43.00 | 2023-04-12 | 84 | 5 | 6 | Actual |
27247 | 43.00 | 2024-05-12 | 84 | 5 | 6 | Actual |
2474 | 257.00 | 2022-06-13 | 84 | 1 | 4 | Actual |
35886 | 141.61 | 2024-12-11 | 84 | 6 | 13 | Actual |
21989 | 111.00 | 2023-12-11 | 84 | 3 | 6 | Actual |
18388 | 9.27 | 2023-08-13 | 84 | 5 | 11 | Actual |
38957 | 134.80 | 2025-03-13 | 84 | 1 | 11 | Actual |
23553 | 11.40 | 2024-01-11 | 84 | 6 | 12 | Actual |
14054 | 214.00 | 2023-04-12 | 84 | 6 | 7 | Actual |
2021 | 100.00 | 2022-05-13 | 84 | 6 | 7 | Budget |
2612 | 200.00 | 2022-06-13 | 84 | 1 | 5 | Budget |
8832 | 200.00 | 2022-11-13 | 84 | 1 | 8 | Budget |
21422 | 47.57 | 2023-11-13 | 84 | 4 | 11 | Actual |
11864 | 74.00 | 2023-02-10 | 84 | 4 | 6 | Actual |
39012 | 63.53 | 2025-03-13 | 84 | 3 | 11 | Actual |
29260 | 327.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
34085 | 78.00 | 2024-11-12 | 84 | 6 | 6 | Actual |
35039 | 162.00 | 2024-12-11 | 84 | 6 | 5 | Actual |
7629 | 100.00 | 2022-10-13 | 84 | 6 | 7 | Budget |
6963 | 180.00 | 2022-10-13 | 84 | 1 | 4 | Actual |
13040 | 60.00 | 2023-03-13 | 84 | 5 | 6 | Budget |
26628 | 12.46 | 2024-04-11 | 84 | 1 | 12 | Actual |
33467 | 141.19 | 2024-10-12 | 84 | 6 | 12 | Actual |
4665 | 40.00 | 2022-08-13 | 84 | 7 | 3 | Budget |
32764 | 250.00 | 2024-10-12 | 84 | 6 | 5 | Actual |
35768 | 205.02 | 2024-12-11 | 84 | 6 | 12 | Actual |
34675 | 134.59 | 2024-11-12 | 84 | 1 | 13 | Actual |
12566 | 193.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
20663 | 196.00 | 2023-11-13 | 84 | 6 | 3 | Actual |
4587 | 62.00 | 2022-08-13 | 84 | 6 | 3 | Actual |
7337 | 100.00 | 2022-10-13 | 84 | 3 | 6 | Budget |
37304 | 259.00 | 2025-02-10 | 84 | 1 | 5 | Actual |
26366 | 187.45 | 2024-04-11 | 84 | 6 | 8 | Actual |
10597 | 90.00 | 2023-01-11 | 84 | 1 | 6 | Budget |
7818 | 95.02 | 2022-10-13 | 84 | 6 | 8 | Actual |
1822 | 50.00 | 2022-05-13 | 84 | 5 | 6 | Budget |
15889 | 55.00 | 2023-06-13 | 84 | 4 | 6 | Actual |
38276 | 179.00 | 2025-03-13 | 84 | 6 | 3 | Actual |
30301 | 210.00 | 2024-08-12 | 84 | 6 | 3 | Actual |
Generated 2025-05-12 21:58:39.924 UTC