[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 695 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
978 | 235.93 | 2022-05-13 | 84 | 1 | 8 | Actual |
26245 | 208.00 | 2024-05-12 | 84 | 6 | 7 | Actual |
16419 | 8.21 | 2023-07-14 | 84 | 1 | 12 | Actual |
31392 | 356.00 | 2024-10-12 | 84 | 1 | 3 | Actual |
17978 | 31.00 | 2023-09-13 | 84 | 5 | 6 | Actual |
24112 | 211.00 | 2024-03-12 | 84 | 1 | 7 | Actual |
28644 | 178.36 | 2024-07-13 | 84 | 6 | 8 | Actual |
8459 | 120.00 | 2022-12-14 | 84 | 3 | 6 | Actual |
38547 | 88.00 | 2025-04-13 | 84 | 1 | 6 | Actual |
32216 | 31.61 | 2024-10-12 | 84 | 5 | 11 | Actual |
24351 | 23.10 | 2024-03-12 | 84 | 2 | 11 | Actual |
24265 | 211.69 | 2024-03-12 | 84 | 6 | 8 | Actual |
31276 | 78.45 | 2024-09-12 | 84 | 1 | 13 | Actual |
4061 | 49.00 | 2022-08-13 | 84 | 5 | 6 | Actual |
14883 | 96.00 | 2023-06-13 | 84 | 3 | 6 | Actual |
17072 | 142.00 | 2023-08-13 | 84 | 6 | 7 | Actual |
20841 | 155.00 | 2023-12-14 | 84 | 1 | 5 | Actual |
27987 | 350.00 | 2024-07-13 | 84 | 1 | 3 | Actual |
27930 | 211.78 | 2024-06-12 | 84 | 6 | 13 | Actual |
2532 | 100.00 | 2022-07-14 | 84 | 6 | 4 | Budget |
25464 | 23.10 | 2024-04-12 | 84 | 5 | 11 | Actual |
37686 | 385.94 | 2025-03-13 | 84 | 1 | 8 | Actual |
19312 | 13.53 | 2023-10-13 | 84 | 2 | 11 | Actual |
7161 | 135.00 | 2022-11-13 | 84 | 6 | 5 | Actual |
2893 | 90.00 | 2022-07-14 | 84 | 4 | 6 | Budget |
5839 | 242.00 | 2022-10-13 | 84 | 1 | 4 | Actual |
16246 | 9.27 | 2023-07-14 | 84 | 2 | 11 | Actual |
897 | 100.00 | 2022-05-13 | 84 | 6 | 7 | Budget |
33761 | 316.00 | 2024-12-13 | 84 | 1 | 4 | Actual |
26508 | 40.12 | 2024-05-12 | 84 | 4 | 11 | Actual |
37888 | 107.14 | 2025-03-13 | 84 | 4 | 11 | Actual |
25410 | 27.36 | 2024-04-12 | 84 | 3 | 11 | Actual |
22252 | 122.30 | 2024-01-11 | 84 | 2 | 8 | Actual |
35977 | 205.00 | 2025-02-11 | 84 | 6 | 3 | Actual |
21040 | 51.00 | 2023-12-14 | 84 | 5 | 6 | Actual |
1961 | 160.00 | 2022-06-13 | 84 | 1 | 7 | Actual |
4916 | 145.00 | 2022-09-13 | 84 | 6 | 5 | Actual |
22343 | 73.10 | 2024-01-11 | 84 | 1 | 11 | Actual |
22398 | 39.06 | 2024-01-11 | 84 | 3 | 11 | Actual |
12849 | 90.00 | 2023-04-13 | 84 | 1 | 6 | Budget |
26426 | 90.12 | 2024-05-12 | 84 | 1 | 11 | Actual |
6309 | 42.00 | 2022-10-13 | 84 | 5 | 6 | Actual |
36599 | 184.42 | 2025-02-11 | 84 | 6 | 8 | Actual |
9204 | 220.00 | 2023-01-11 | 84 | 1 | 4 | Actual |
37806 | 114.59 | 2025-03-13 | 84 | 1 | 11 | Actual |
9019 | 100.00 | 2023-01-11 | 84 | 1 | 3 | Budget |
10846 | 103.00 | 2023-02-11 | 84 | 6 | 6 | Actual |
31779 | 71.00 | 2024-10-12 | 84 | 4 | 6 | Actual |
25383 | 11.40 | 2024-04-12 | 84 | 2 | 11 | Actual |
20340 | 20.97 | 2023-11-13 | 84 | 2 | 11 | Actual |
20663 | 196.00 | 2023-12-14 | 84 | 6 | 3 | Actual |
8506 | 65.00 | 2022-12-14 | 84 | 4 | 6 | Actual |
5139 | 80.00 | 2022-09-13 | 84 | 4 | 6 | Budget |
28524 | 213.00 | 2024-07-13 | 84 | 6 | 7 | Actual |
10741 | 100.00 | 2023-02-11 | 84 | 4 | 6 | Budget |
4202 | 200.00 | 2022-08-13 | 84 | 1 | 7 | Budget |
12239 | 84.42 | 2023-03-13 | 84 | 2 | 8 | Actual |
37183 | 80.00 | 2025-03-13 | 84 | 7 | 3 | Actual |
5384 | 100.00 | 2022-09-13 | 84 | 6 | 7 | Budget |
1727 | 135.00 | 2022-06-13 | 84 | 3 | 6 | Actual |
Generated 2025-06-12 04:14:29.721 UTC