[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 537 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
Generated 2025-05-28 19:12:03.283 UTC