[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 390 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4389 | 90.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
38899 | 195.02 | 2025-03-23 | 84 | 6 | 8 | Actual |
30982 | 123.10 | 2024-08-22 | 84 | 1 | 11 | Actual |
37915 | 13.53 | 2025-02-20 | 84 | 5 | 11 | Actual |
18724 | 120.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
22371 | 30.55 | 2023-12-21 | 84 | 2 | 11 | Actual |
5899 | 100.00 | 2022-09-22 | 84 | 6 | 4 | Budget |
36766 | 39.06 | 2025-01-21 | 84 | 5 | 11 | Actual |
15915 | 49.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
18361 | 33.74 | 2023-08-23 | 84 | 4 | 11 | Actual |
37424 | 32.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
15146 | 126.84 | 2023-05-23 | 84 | 2 | 8 | Actual |
1883 | 77.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
5092 | 100.00 | 2022-08-23 | 84 | 3 | 6 | Budget |
1822 | 50.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
7757 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
38396 | 200.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
9079 | 74.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
2796 | 25.00 | 2022-06-23 | 84 | 2 | 6 | Actual |
27372 | 223.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
32822 | 127.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
26366 | 187.45 | 2024-04-21 | 84 | 6 | 8 | Actual |
3918 | 57.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
25497 | 60.33 | 2024-03-22 | 84 | 6 | 11 | Actual |
39338 | 190.73 | 2025-03-23 | 84 | 6 | 13 | Actual |
27167 | 39.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
3967 | 124.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
24351 | 23.10 | 2024-02-20 | 84 | 2 | 11 | Actual |
10740 | 105.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
16246 | 9.27 | 2023-06-23 | 84 | 2 | 11 | Actual |
3466 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
28199 | 229.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
27247 | 43.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
285 | 145.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
22819 | 145.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
36096 | 241.00 | 2025-01-21 | 84 | 6 | 4 | Actual |
33733 | 63.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
8221 | 100.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
31512 | 364.00 | 2024-09-21 | 84 | 1 | 4 | Actual |
35589 | 72.04 | 2024-12-21 | 84 | 4 | 11 | Actual |
8082 | 218.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
30924 | 281.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
14909 | 57.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
18422 | 42.25 | 2023-08-23 | 84 | 6 | 11 | Actual |
1410 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
5185 | 57.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
32551 | 177.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
13040 | 60.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
29353 | 262.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
5978 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
7629 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
11253 | 140.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
1303 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
27987 | 350.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
24524 | 7.14 | 2024-02-20 | 84 | 1 | 12 | Actual |
39012 | 63.53 | 2025-03-23 | 84 | 3 | 11 | Actual |
39158 | 113.53 | 2025-03-23 | 84 | 1 | 12 | Actual |
24794 | 86.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
23108 | 196.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
17566 | 355.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
32849 | 29.00 | 2024-10-22 | 84 | 2 | 6 | Actual |
Generated 2025-05-22 03:11:35.347 UTC