[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 542 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7708 | 200.00 | 2022-10-31 | 84 | 1 | 8 | Budget |
7957 | 80.00 | 2022-12-01 | 84 | 6 | 3 | Budget |
3405 | 100.00 | 2022-07-31 | 84 | 1 | 3 | Budget |
36247 | 135.00 | 2025-01-29 | 84 | 1 | 6 | Actual |
31512 | 364.00 | 2024-09-29 | 84 | 1 | 4 | Actual |
26780 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
10321 | 200.00 | 2023-01-29 | 84 | 1 | 4 | Budget |
8410 | 47.00 | 2022-12-01 | 84 | 2 | 6 | Actual |
6915 | 29.00 | 2022-10-31 | 84 | 7 | 3 | Actual |
35415 | 182.90 | 2024-12-29 | 84 | 2 | 8 | Actual |
4713 | 200.00 | 2022-08-31 | 84 | 1 | 4 | Budget |
16300 | 41.19 | 2023-07-01 | 84 | 4 | 11 | Actual |
11971 | 78.00 | 2023-02-28 | 84 | 6 | 6 | Actual |
25951 | 180.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
7431 | 33.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
651 | 90.00 | 2022-04-30 | 84 | 4 | 6 | Budget |
33313 | 60.33 | 2024-10-30 | 84 | 4 | 11 | Actual |
25555 | 7.14 | 2024-03-30 | 84 | 1 | 12 | Actual |
11970 | 90.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
22166 | 194.00 | 2023-12-29 | 84 | 6 | 7 | Actual |
2426 | 31.00 | 2022-07-01 | 84 | 7 | 3 | Actual |
12441 | 66.00 | 2023-03-31 | 84 | 6 | 3 | Actual |
10788 | 60.00 | 2023-01-29 | 84 | 5 | 6 | Budget |
8222 | 160.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
31484 | 77.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
11818 | 117.00 | 2023-02-28 | 84 | 3 | 6 | Actual |
27632 | 90.12 | 2024-05-30 | 84 | 4 | 11 | Actual |
13875 | 70.00 | 2023-04-30 | 84 | 3 | 6 | Actual |
10380 | 100.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
34555 | 92.25 | 2024-11-30 | 84 | 1 | 12 | Actual |
32849 | 29.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
507 | 100.00 | 2022-04-30 | 84 | 1 | 6 | Budget |
34235 | 410.18 | 2024-11-30 | 84 | 1 | 8 | Actual |
16419 | 8.21 | 2023-07-01 | 84 | 1 | 12 | Actual |
22343 | 73.10 | 2023-12-29 | 84 | 1 | 11 | Actual |
30862 | 542.00 | 2024-08-30 | 84 | 1 | 8 | Actual |
3218 | 269.27 | 2022-07-01 | 84 | 1 | 8 | Actual |
18102 | 129.00 | 2023-08-31 | 84 | 6 | 7 | Actual |
15657 | 125.00 | 2023-07-01 | 84 | 6 | 4 | Actual |
29140 | 360.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
12848 | 91.00 | 2023-03-31 | 84 | 1 | 6 | Actual |
4122 | 90.00 | 2022-07-31 | 84 | 6 | 6 | Budget |
36657 | 178.42 | 2025-01-29 | 84 | 1 | 11 | Actual |
17278 | 23.10 | 2023-07-31 | 84 | 2 | 11 | Actual |
31037 | 102.89 | 2024-08-30 | 84 | 3 | 11 | Actual |
1489 | 216.00 | 2022-05-31 | 84 | 1 | 5 | Actual |
11253 | 140.00 | 2023-02-28 | 84 | 1 | 3 | Actual |
37211 | 424.00 | 2025-02-28 | 84 | 1 | 4 | Actual |
11501 | 100.00 | 2023-02-28 | 84 | 6 | 4 | Budget |
27751 | 116.72 | 2024-05-30 | 84 | 1 | 12 | Actual |
28730 | 43.31 | 2024-06-30 | 84 | 2 | 11 | Actual |
9018 | 110.00 | 2022-12-29 | 84 | 1 | 3 | Actual |
12628 | 100.00 | 2023-03-31 | 84 | 6 | 4 | Budget |
8553 | 62.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
38454 | 215.00 | 2025-03-31 | 84 | 1 | 5 | Actual |
21449 | 10.33 | 2023-12-01 | 84 | 5 | 11 | Actual |
35329 | 254.00 | 2024-12-29 | 84 | 6 | 7 | Actual |
28199 | 229.00 | 2024-06-30 | 84 | 1 | 5 | Actual |
898 | 119.00 | 2022-04-30 | 84 | 6 | 7 | Actual |
25614 | 8.21 | 2024-03-30 | 84 | 6 | 12 | Actual |
Generated 2025-05-30 07:03:50.377 UTC