[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 34 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38034 | 19.91 | 2025-02-12 | 84 | 2 | 12 | Actual |
29856 | 165.66 | 2024-07-14 | 84 | 1 | 11 | Actual |
17332 | 49.70 | 2023-07-15 | 84 | 4 | 11 | Actual |
9205 | 200.00 | 2022-12-13 | 84 | 1 | 4 | Budget |
31392 | 356.00 | 2024-09-13 | 84 | 1 | 3 | Actual |
12300 | 90.00 | 2023-02-12 | 84 | 6 | 8 | Budget |
897 | 100.00 | 2022-04-14 | 84 | 6 | 7 | Budget |
14176 | 145.02 | 2023-04-14 | 84 | 6 | 8 | Actual |
28199 | 229.00 | 2024-06-14 | 84 | 1 | 5 | Actual |
22819 | 145.00 | 2024-01-13 | 84 | 1 | 5 | Actual |
20841 | 155.00 | 2023-11-15 | 84 | 1 | 5 | Actual |
27632 | 90.12 | 2024-05-14 | 84 | 4 | 11 | Actual |
2210 | 145.02 | 2022-05-15 | 84 | 6 | 8 | Actual |
39066 | 13.53 | 2025-03-15 | 84 | 5 | 11 | Actual |
30479 | 221.00 | 2024-08-14 | 84 | 1 | 5 | Actual |
22041 | 39.00 | 2023-12-13 | 84 | 5 | 6 | Actual |
16160 | 211.69 | 2023-06-15 | 84 | 6 | 8 | Actual |
20100 | 224.00 | 2023-10-15 | 84 | 1 | 7 | Actual |
35124 | 39.00 | 2024-12-13 | 84 | 2 | 6 | Actual |
9995 | 90.00 | 2022-12-13 | 84 | 2 | 8 | Budget |
20193 | 279.87 | 2023-10-15 | 84 | 1 | 8 | Actual |
15750 | 143.00 | 2023-06-15 | 84 | 6 | 5 | Actual |
2749 | 100.00 | 2022-06-15 | 84 | 1 | 6 | Budget |
5383 | 118.00 | 2022-08-15 | 84 | 6 | 7 | Actual |
21070 | 86.00 | 2023-11-15 | 84 | 6 | 6 | Actual |
10644 | 40.00 | 2023-01-13 | 84 | 2 | 6 | Budget |
20455 | 41.19 | 2023-10-15 | 84 | 6 | 11 | Actual |
1026 | 114.72 | 2022-04-14 | 84 | 2 | 8 | Actual |
15502 | 364.00 | 2023-06-15 | 84 | 1 | 3 | Actual |
29527 | 76.00 | 2024-07-14 | 84 | 4 | 6 | Actual |
8143 | 200.00 | 2022-11-15 | 84 | 6 | 4 | Budget |
8940 | 70.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
20540 | 3.95 | 2023-10-15 | 84 | 2 | 12 | Actual |
9868 | 100.00 | 2022-12-13 | 84 | 6 | 7 | Budget |
15948 | 69.00 | 2023-06-15 | 84 | 6 | 6 | Actual |
38241 | 326.00 | 2025-03-15 | 84 | 1 | 3 | Actual |
37748 | 261.69 | 2025-02-12 | 84 | 6 | 8 | Actual |
2892 | 91.00 | 2022-06-15 | 84 | 4 | 6 | Actual |
7384 | 77.00 | 2022-10-15 | 84 | 4 | 6 | Actual |
21395 | 50.76 | 2023-11-15 | 84 | 3 | 11 | Actual |
32729 | 257.00 | 2024-10-14 | 84 | 1 | 5 | Actual |
32877 | 109.00 | 2024-10-14 | 84 | 3 | 6 | Actual |
18160 | 246.54 | 2023-08-15 | 84 | 1 | 8 | Actual |
11720 | 108.00 | 2023-02-12 | 84 | 1 | 6 | Actual |
6118 | 94.00 | 2022-09-14 | 84 | 1 | 6 | Actual |
8411 | 50.00 | 2022-11-15 | 84 | 2 | 6 | Budget |
8754 | 148.00 | 2022-11-15 | 84 | 6 | 7 | Actual |
27605 | 115.65 | 2024-05-14 | 84 | 3 | 11 | Actual |
6915 | 29.00 | 2022-10-15 | 84 | 7 | 3 | Actual |
1775 | 90.00 | 2022-05-15 | 84 | 4 | 6 | Budget |
34791 | 323.00 | 2024-12-13 | 84 | 1 | 3 | Actual |
31098 | 107.14 | 2024-08-14 | 84 | 6 | 11 | Actual |
22458 | 77.36 | 2023-12-13 | 84 | 6 | 11 | Actual |
33313 | 60.33 | 2024-10-14 | 84 | 4 | 11 | Actual |
16477 | 8.21 | 2023-06-15 | 84 | 6 | 12 | Actual |
15180 | 141.99 | 2023-05-15 | 84 | 6 | 8 | Actual |
Generated 2025-05-14 14:50:36.645 UTC