[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 700 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 20:34:25.032 UTC