[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 953 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 19:07:14.132 UTC