[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 566 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
Generated 2025-05-28 18:54:16.849 UTC