[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 449 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
12191 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
Generated 2025-05-29 03:13:48.205 UTC