[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 50 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32135 | 73.10 | 2024-10-12 | 84 | 2 | 11 | Actual |
21722 | 36.00 | 2024-01-11 | 84 | 7 | 3 | Actual |
29083 | 132.83 | 2024-07-13 | 84 | 6 | 13 | Actual |
10380 | 100.00 | 2023-02-11 | 84 | 6 | 4 | Budget |
25142 | 276.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
8881 | 90.00 | 2022-12-14 | 84 | 2 | 8 | Budget |
31753 | 125.00 | 2024-10-12 | 84 | 3 | 6 | Actual |
2209 | 90.00 | 2022-06-13 | 84 | 6 | 8 | Budget |
22911 | 77.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
12379 | 100.00 | 2023-04-13 | 84 | 1 | 3 | Budget |
17305 | 30.55 | 2023-08-13 | 84 | 3 | 11 | Actual |
8833 | 199.57 | 2022-12-14 | 84 | 1 | 8 | Actual |
1883 | 77.00 | 2022-06-13 | 84 | 6 | 6 | Actual |
26569 | 44.38 | 2024-05-12 | 84 | 6 | 11 | Actual |
12049 | 164.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
17898 | 28.00 | 2023-09-13 | 84 | 2 | 6 | Actual |
6776 | 100.00 | 2022-11-13 | 84 | 1 | 3 | Budget |
6039 | 200.00 | 2022-10-13 | 84 | 6 | 5 | Budget |
651 | 90.00 | 2022-05-13 | 84 | 4 | 6 | Budget |
16273 | 31.61 | 2023-07-14 | 84 | 3 | 11 | Actual |
39066 | 13.53 | 2025-04-13 | 84 | 5 | 11 | Actual |
2427 | 30.00 | 2022-07-14 | 84 | 7 | 3 | Budget |
2892 | 91.00 | 2022-07-14 | 84 | 4 | 6 | Actual |
506 | 118.00 | 2022-05-13 | 84 | 1 | 6 | Actual |
21541 | 8.21 | 2023-12-14 | 84 | 1 | 12 | Actual |
9624 | 70.00 | 2023-01-11 | 84 | 4 | 6 | Budget |
14409 | 8.21 | 2023-05-13 | 84 | 1 | 12 | Actual |
9264 | 174.00 | 2023-01-11 | 84 | 6 | 4 | Actual |
23645 | 151.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
3219 | 200.00 | 2022-07-14 | 84 | 1 | 8 | Budget |
8221 | 100.00 | 2022-12-14 | 84 | 1 | 5 | Budget |
29140 | 360.00 | 2024-08-12 | 84 | 1 | 3 | Actual |
34583 | 35.87 | 2024-12-13 | 84 | 2 | 12 | Actual |
15502 | 364.00 | 2023-07-14 | 84 | 1 | 3 | Actual |
897 | 100.00 | 2022-05-13 | 84 | 6 | 7 | Budget |
27492 | 184.42 | 2024-06-12 | 84 | 6 | 8 | Actual |
10321 | 200.00 | 2023-02-11 | 84 | 1 | 4 | Budget |
32341 | 153.95 | 2024-10-12 | 84 | 6 | 12 | Actual |
6448 | 240.00 | 2022-10-13 | 84 | 1 | 7 | Actual |
9867 | 121.00 | 2023-01-11 | 84 | 6 | 7 | Actual |
27140 | 86.00 | 2024-06-12 | 84 | 1 | 6 | Actual |
16160 | 211.69 | 2023-07-14 | 84 | 6 | 8 | Actual |
3871 | 100.00 | 2022-08-13 | 84 | 1 | 6 | Budget |
3325 | 90.00 | 2022-07-14 | 84 | 6 | 8 | Budget |
224 | 180.00 | 2022-05-13 | 84 | 1 | 4 | Actual |
650 | 72.00 | 2022-05-13 | 84 | 4 | 6 | Actual |
20340 | 20.97 | 2023-11-13 | 84 | 2 | 11 | Actual |
16626 | 88.00 | 2023-08-13 | 84 | 7 | 3 | Actual |
837 | 147.00 | 2022-05-13 | 84 | 1 | 7 | Actual |
7385 | 70.00 | 2022-11-13 | 84 | 4 | 6 | Budget |
6698 | 80.00 | 2022-10-13 | 84 | 6 | 8 | Budget |
39100 | 132.68 | 2025-04-13 | 84 | 6 | 11 | Actual |
18279 | 61.40 | 2023-09-13 | 84 | 1 | 11 | Actual |
4388 | 157.14 | 2022-08-13 | 84 | 2 | 8 | Actual |
10320 | 180.00 | 2023-02-11 | 84 | 1 | 4 | Actual |
1302 | 18.00 | 2022-06-13 | 84 | 7 | 3 | Actual |
11912 | 60.00 | 2023-03-13 | 84 | 5 | 6 | Budget |
36975 | 145.11 | 2025-02-11 | 84 | 1 | 13 | Actual |
37452 | 99.00 | 2025-03-13 | 84 | 3 | 6 | Actual |
7817 | 70.00 | 2022-11-13 | 84 | 6 | 8 | Budget |
Generated 2025-06-12 04:15:53.510 UTC