[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 934 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32551 | 177.00 | 2024-10-30 | 84 | 6 | 3 | Actual |
5043 | 50.00 | 2022-08-31 | 84 | 2 | 6 | Budget |
1410 | 100.00 | 2022-05-31 | 84 | 6 | 4 | Budget |
6637 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
5139 | 80.00 | 2022-08-31 | 84 | 4 | 6 | Budget |
5791 | 36.00 | 2022-09-30 | 84 | 7 | 3 | Actual |
31640 | 231.00 | 2024-09-29 | 84 | 6 | 5 | Actual |
837 | 147.00 | 2022-04-30 | 84 | 1 | 7 | Actual |
2289 | 100.00 | 2022-07-01 | 84 | 1 | 3 | Budget |
96 | 80.00 | 2022-04-30 | 84 | 6 | 3 | Budget |
30421 | 273.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
4775 | 153.00 | 2022-08-31 | 84 | 6 | 4 | Actual |
14409 | 8.21 | 2023-04-30 | 84 | 1 | 12 | Actual |
22606 | 309.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
9078 | 80.00 | 2022-12-29 | 84 | 6 | 3 | Budget |
18662 | 41.00 | 2023-09-30 | 84 | 7 | 3 | Actual |
757 | 94.00 | 2022-04-30 | 84 | 6 | 6 | Actual |
22458 | 77.36 | 2023-12-29 | 84 | 6 | 11 | Actual |
7957 | 80.00 | 2022-12-01 | 84 | 6 | 3 | Budget |
28399 | 60.00 | 2024-06-30 | 84 | 5 | 6 | Actual |
14855 | 31.00 | 2023-05-31 | 84 | 2 | 6 | Actual |
838 | 200.00 | 2022-04-30 | 84 | 1 | 7 | Budget |
15146 | 126.84 | 2023-05-31 | 84 | 2 | 8 | Actual |
35853 | 148.62 | 2024-12-29 | 84 | 2 | 13 | Actual |
1679 | 30.00 | 2022-05-31 | 84 | 2 | 6 | Budget |
897 | 100.00 | 2022-04-30 | 84 | 6 | 7 | Budget |
29446 | 96.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
6448 | 240.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
9157 | 30.00 | 2022-12-29 | 84 | 7 | 3 | Budget |
37888 | 107.14 | 2025-02-28 | 84 | 4 | 11 | Actual |
25555 | 7.14 | 2024-03-30 | 84 | 1 | 12 | Actual |
38068 | 205.02 | 2025-02-28 | 84 | 6 | 12 | Actual |
20663 | 196.00 | 2023-12-01 | 84 | 6 | 3 | Actual |
14558 | 204.00 | 2023-05-31 | 84 | 6 | 3 | Actual |
17305 | 30.55 | 2023-07-31 | 84 | 3 | 11 | Actual |
9867 | 121.00 | 2022-12-29 | 84 | 6 | 7 | Actual |
18221 | 182.90 | 2023-08-31 | 84 | 6 | 8 | Actual |
29232 | 82.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
23916 | 99.00 | 2024-02-28 | 84 | 1 | 6 | Actual |
5838 | 200.00 | 2022-09-30 | 84 | 1 | 4 | Budget |
28234 | 220.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
8035 | 27.00 | 2022-12-01 | 84 | 7 | 3 | Actual |
12566 | 193.00 | 2023-03-31 | 84 | 1 | 4 | Actual |
11864 | 74.00 | 2023-02-28 | 84 | 4 | 6 | Actual |
39338 | 190.73 | 2025-03-31 | 84 | 6 | 13 | Actual |
1225 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
34001 | 123.00 | 2024-11-30 | 84 | 3 | 6 | Actual |
8832 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
24794 | 86.00 | 2024-03-30 | 84 | 6 | 4 | Actual |
11113 | 128.36 | 2023-01-29 | 84 | 2 | 8 | Actual |
35562 | 76.29 | 2024-12-29 | 84 | 3 | 11 | Actual |
31392 | 356.00 | 2024-09-29 | 84 | 1 | 3 | Actual |
5571 | 80.00 | 2022-08-31 | 84 | 6 | 8 | Budget |
11580 | 182.00 | 2023-02-28 | 84 | 1 | 5 | Actual |
30890 | 179.87 | 2024-08-30 | 84 | 2 | 8 | Actual |
16126 | 132.90 | 2023-07-01 | 84 | 2 | 8 | Actual |
11313 | 77.00 | 2023-02-28 | 84 | 6 | 3 | Actual |
20455 | 41.19 | 2023-10-31 | 84 | 6 | 11 | Actual |
38687 | 103.00 | 2025-03-31 | 84 | 6 | 6 | Actual |
425 | 100.00 | 2022-04-30 | 84 | 6 | 5 | Budget |
25410 | 27.36 | 2024-03-30 | 84 | 3 | 11 | Actual |
19226 | 131.39 | 2023-09-30 | 84 | 6 | 8 | Actual |
Generated 2025-05-30 07:11:04.948 UTC