[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 353 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
Generated 2025-05-29 16:53:24.822 UTC