[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 526 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
1224 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
Generated 2025-05-28 07:28:06.221 UTC