[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 936 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 20:21:43.019 UTC