[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 366 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38489 | 259.00 | 2025-03-12 | 84 | 6 | 5 | Actual |
32551 | 177.00 | 2024-10-11 | 84 | 6 | 3 | Actual |
31605 | 235.00 | 2024-09-10 | 84 | 1 | 5 | Actual |
10985 | 100.00 | 2023-01-10 | 84 | 6 | 7 | Budget |
31725 | 35.00 | 2024-09-10 | 84 | 2 | 6 | Actual |
3791 | 200.00 | 2022-07-12 | 84 | 6 | 5 | Budget |
15502 | 364.00 | 2023-06-12 | 84 | 1 | 3 | Actual |
38126 | 97.74 | 2025-02-09 | 84 | 1 | 13 | Actual |
29501 | 136.00 | 2024-07-11 | 84 | 3 | 6 | Actual |
38865 | 149.57 | 2025-03-12 | 84 | 2 | 8 | Actual |
22853 | 108.00 | 2024-01-10 | 84 | 6 | 5 | Actual |
16747 | 160.00 | 2023-07-12 | 84 | 1 | 5 | Actual |
33888 | 239.00 | 2024-11-11 | 84 | 6 | 5 | Actual |
697 | 47.00 | 2022-04-11 | 84 | 5 | 6 | Actual |
16895 | 90.00 | 2023-07-12 | 84 | 3 | 6 | Actual |
5463 | 100.00 | 2022-08-12 | 84 | 1 | 8 | Budget |
10134 | 105.00 | 2023-01-10 | 84 | 1 | 3 | Actual |
8460 | 100.00 | 2022-11-12 | 84 | 3 | 6 | Budget |
284 | 100.00 | 2022-04-11 | 84 | 6 | 4 | Budget |
9019 | 100.00 | 2022-12-10 | 84 | 1 | 3 | Budget |
14176 | 145.02 | 2023-04-11 | 84 | 6 | 8 | Actual |
35589 | 72.04 | 2024-12-10 | 84 | 4 | 11 | Actual |
32729 | 257.00 | 2024-10-11 | 84 | 1 | 5 | Actual |
16218 | 68.85 | 2023-06-12 | 84 | 1 | 11 | Actual |
837 | 147.00 | 2022-04-11 | 84 | 1 | 7 | Actual |
11865 | 100.00 | 2023-02-09 | 84 | 4 | 6 | Budget |
25142 | 276.00 | 2024-03-11 | 84 | 1 | 7 | Actual |
6118 | 94.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
21483 | 45.44 | 2023-11-12 | 84 | 6 | 11 | Actual |
6836 | 80.00 | 2022-10-12 | 84 | 6 | 3 | Budget |
39066 | 13.53 | 2025-03-12 | 84 | 5 | 11 | Actual |
3792 | 185.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
15750 | 143.00 | 2023-06-12 | 84 | 6 | 5 | Actual |
7957 | 80.00 | 2022-11-12 | 84 | 6 | 3 | Budget |
8034 | 30.00 | 2022-11-12 | 84 | 7 | 3 | Budget |
37002 | 164.41 | 2025-01-10 | 84 | 2 | 13 | Actual |
898 | 119.00 | 2022-04-11 | 84 | 6 | 7 | Actual |
36884 | 20.97 | 2025-01-10 | 84 | 2 | 12 | Actual |
26628 | 12.46 | 2024-04-10 | 84 | 1 | 12 | Actual |
33231 | 160.34 | 2024-10-11 | 84 | 1 | 11 | Actual |
2533 | 130.00 | 2022-06-12 | 84 | 6 | 4 | Actual |
2999 | 116.00 | 2022-06-12 | 84 | 6 | 6 | Actual |
28234 | 220.00 | 2024-06-11 | 84 | 6 | 5 | Actual |
34463 | 28.42 | 2024-11-11 | 84 | 5 | 11 | Actual |
37183 | 80.00 | 2025-02-09 | 84 | 7 | 3 | Actual |
18513 | 14.59 | 2023-08-12 | 84 | 6 | 12 | Actual |
23943 | 15.00 | 2024-02-09 | 84 | 2 | 6 | Actual |
4915 | 200.00 | 2022-08-12 | 84 | 6 | 5 | Budget |
6216 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
6637 | 90.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
31512 | 364.00 | 2024-09-10 | 84 | 1 | 4 | Actual |
15889 | 55.00 | 2023-06-12 | 84 | 4 | 6 | Actual |
33347 | 94.38 | 2024-10-11 | 84 | 6 | 11 | Actual |
32249 | 84.80 | 2024-09-10 | 84 | 6 | 11 | Actual |
22285 | 145.02 | 2023-12-10 | 84 | 6 | 8 | Actual |
2209 | 90.00 | 2022-05-12 | 84 | 6 | 8 | Budget |
Generated 2025-05-11 21:22:00.669 UTC