[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 559 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
18817 | 165.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
Generated 2025-05-29 12:02:44.257 UTC