[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 379 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
Generated 2025-05-29 13:44:24.189 UTC