[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 86 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
Generated 2025-05-28 17:01:46.580 UTC