[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 968 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
Generated 2025-05-28 19:47:14.057 UTC