[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1058 > < TAKE 448 >
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37331 | 338.00 | 2025-02-27 | 74 | 6 | 5 | Actual |
14820 | 147.00 | 2023-05-30 | 74 | 1 | 6 | Actual |
6620 | 304.12 | 2022-09-29 | 74 | 2 | 8 | Actual |
21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
13952 | 138.00 | 2023-04-29 | 74 | 6 | 6 | Actual |
7085 | 193.00 | 2022-10-30 | 74 | 1 | 5 | Actual |
8864 | 254.12 | 2022-11-30 | 74 | 2 | 8 | Actual |
6899 | 90.00 | 2022-10-30 | 74 | 7 | 3 | Budget |
14635 | 218.00 | 2023-05-30 | 74 | 1 | 4 | Actual |
4185 | 237.00 | 2022-07-30 | 74 | 1 | 7 | Actual |
34996 | 346.00 | 2024-12-28 | 74 | 1 | 5 | Actual |
3203 | 200.00 | 2022-06-30 | 74 | 1 | 8 | Budget |
31979 | 625.34 | 2024-09-28 | 74 | 1 | 8 | Actual |
4186 | 200.00 | 2022-07-30 | 74 | 1 | 7 | Budget |
23513 | 28.42 | 2024-01-28 | 74 | 1 | 12 | Actual |
27922 | 671.44 | 2024-05-29 | 74 | 6 | 13 | Actual |
10304 | 200.00 | 2023-01-28 | 74 | 1 | 4 | Budget |
962 | 352.60 | 2022-04-29 | 74 | 1 | 8 | Actual |
2877 | 200.00 | 2022-06-30 | 74 | 4 | 6 | Budget |
22335 | 141.19 | 2023-12-28 | 74 | 1 | 11 | Actual |
19218 | 399.57 | 2023-09-29 | 74 | 6 | 8 | Actual |
25227 | 442.00 | 2024-03-29 | 74 | 1 | 8 | Actual |
20712 | 391.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
12502 | 80.00 | 2023-03-30 | 74 | 7 | 3 | Budget |
7475 | 129.00 | 2022-10-30 | 74 | 6 | 6 | Actual |
5228 | 104.00 | 2022-08-30 | 74 | 6 | 6 | Actual |
29930 | 260.34 | 2024-07-29 | 74 | 4 | 11 | Actual |
34455 | 268.85 | 2024-11-29 | 74 | 5 | 11 | Actual |
32041 | 516.24 | 2024-09-28 | 74 | 6 | 8 | Actual |
25489 | 189.06 | 2024-03-29 | 74 | 6 | 11 | Actual |
1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
18774 | 290.00 | 2023-09-29 | 74 | 1 | 5 | Actual |
31887 | 467.00 | 2024-09-28 | 74 | 1 | 7 | Actual |
18654 | 310.00 | 2023-09-29 | 74 | 7 | 3 | Actual |
21657 | 323.00 | 2023-12-28 | 74 | 6 | 3 | Actual |
39031 | 381.62 | 2025-03-30 | 74 | 4 | 11 | Actual |
539 | 100.00 | 2022-04-29 | 74 | 2 | 6 | Budget |
1334 | 285.00 | 2022-05-30 | 74 | 1 | 4 | Actual |
37026 | 783.72 | 2025-01-28 | 74 | 6 | 13 | Actual |
34019 | 160.00 | 2024-11-29 | 74 | 4 | 6 | Actual |
10677 | 100.00 | 2023-01-28 | 74 | 3 | 6 | Budget |
26202 | 514.00 | 2024-04-28 | 74 | 1 | 7 | Actual |
27771 | 268.85 | 2024-05-29 | 74 | 2 | 12 | Actual |
17770 | 261.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
28099 | 412.00 | 2024-06-29 | 74 | 1 | 4 | Actual |
Generated 2025-05-29 07:22:39.472 UTC