[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9728 | 73.00 | 2022-12-29 | 84 | 6 | 6 | Actual |
7288 | 56.00 | 2022-10-31 | 84 | 2 | 6 | Actual |
24378 | 31.61 | 2024-02-28 | 84 | 3 | 11 | Actual |
27167 | 39.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
5510 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
36537 | 496.54 | 2025-01-29 | 84 | 1 | 8 | Actual |
32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
425 | 100.00 | 2022-04-30 | 84 | 6 | 5 | Budget |
2427 | 30.00 | 2022-07-01 | 84 | 7 | 3 | Budget |
27605 | 115.65 | 2024-05-30 | 84 | 3 | 11 | Actual |
37034 | 134.59 | 2025-01-29 | 84 | 6 | 13 | Actual |
38006 | 73.10 | 2025-02-28 | 84 | 1 | 12 | Actual |
26011 | 53.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
9994 | 179.87 | 2022-12-29 | 84 | 2 | 8 | Actual |
33019 | 353.00 | 2024-10-30 | 84 | 1 | 7 | Actual |
21722 | 36.00 | 2023-12-29 | 84 | 7 | 3 | Actual |
31895 | 316.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
9868 | 100.00 | 2022-12-29 | 84 | 6 | 7 | Budget |
21422 | 47.57 | 2023-12-01 | 84 | 4 | 11 | Actual |
20513 | 7.14 | 2023-10-31 | 84 | 1 | 12 | Actual |
37183 | 80.00 | 2025-02-28 | 84 | 7 | 3 | Actual |
18307 | 12.46 | 2023-08-31 | 84 | 2 | 11 | Actual |
18067 | 237.00 | 2023-08-31 | 84 | 1 | 7 | Actual |
29911 | 96.51 | 2024-07-30 | 84 | 3 | 11 | Actual |
2533 | 130.00 | 2022-07-01 | 84 | 6 | 4 | Actual |
25464 | 23.10 | 2024-03-30 | 84 | 5 | 11 | Actual |
3734 | 200.00 | 2022-07-31 | 84 | 1 | 5 | Budget |
22458 | 77.36 | 2023-12-29 | 84 | 6 | 11 | Actual |
9344 | 100.00 | 2022-12-29 | 84 | 1 | 5 | Budget |
34702 | 152.13 | 2024-11-30 | 84 | 2 | 13 | Actual |
17130 | 264.72 | 2023-07-31 | 84 | 1 | 8 | Actual |
5324 | 142.00 | 2022-08-31 | 84 | 1 | 7 | Actual |
2940 | 50.00 | 2022-07-01 | 84 | 5 | 6 | Budget |
15889 | 55.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
10645 | 41.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
4665 | 40.00 | 2022-08-31 | 84 | 7 | 3 | Budget |
35707 | 122.04 | 2024-12-29 | 84 | 1 | 12 | Actual |
21395 | 50.76 | 2023-12-01 | 84 | 3 | 11 | Actual |
224 | 180.00 | 2022-04-30 | 84 | 1 | 4 | Actual |
15180 | 141.99 | 2023-05-31 | 84 | 6 | 8 | Actual |
38184 | 239.85 | 2025-02-28 | 84 | 6 | 13 | Actual |
2210 | 145.02 | 2022-05-31 | 84 | 6 | 8 | Actual |
32929 | 43.00 | 2024-10-30 | 84 | 5 | 6 | Actual |
18102 | 129.00 | 2023-08-31 | 84 | 6 | 7 | Actual |
13847 | 25.00 | 2023-04-30 | 84 | 2 | 6 | Actual |
14828 | 81.00 | 2023-05-31 | 84 | 1 | 6 | Actual |
31805 | 50.00 | 2024-09-29 | 84 | 5 | 6 | Actual |
6166 | 45.00 | 2022-09-30 | 84 | 2 | 6 | Actual |
14409 | 8.21 | 2023-04-30 | 84 | 1 | 12 | Actual |
9672 | 36.00 | 2022-12-29 | 84 | 5 | 6 | Actual |
12897 | 36.00 | 2023-03-31 | 84 | 2 | 6 | Actual |
14054 | 214.00 | 2023-04-30 | 84 | 6 | 7 | Actual |
25000 | 109.00 | 2024-03-30 | 84 | 3 | 6 | Actual |
1678 | 44.00 | 2022-05-31 | 84 | 2 | 6 | Actual |
28373 | 78.00 | 2024-06-30 | 84 | 4 | 6 | Actual |
26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
18930 | 94.00 | 2023-09-30 | 84 | 3 | 6 | Actual |
27049 | 241.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
23376 | 39.06 | 2024-01-29 | 84 | 3 | 11 | Actual |
20221 | 146.54 | 2023-10-31 | 84 | 2 | 8 | Actual |
27632 | 90.12 | 2024-05-30 | 84 | 4 | 11 | Actual |
6215 | 120.00 | 2022-09-30 | 84 | 3 | 6 | Actual |
Generated 2025-05-30 23:23:48.793 UTC