[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1058 > < TAKE 448 >
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15529 | 376.00 | 2023-06-29 | 74 | 6 | 3 | Actual |
23341 | 164.59 | 2024-01-27 | 74 | 2 | 11 | Actual |
2459 | 280.00 | 2022-06-29 | 74 | 1 | 4 | Budget |
10629 | 168.00 | 2023-01-27 | 74 | 2 | 6 | Actual |
2781 | 100.00 | 2022-06-29 | 74 | 2 | 6 | Budget |
16032 | 382.00 | 2023-06-29 | 74 | 6 | 7 | Actual |
19063 | 342.00 | 2023-09-28 | 74 | 1 | 7 | Actual |
9561 | 122.00 | 2022-12-27 | 74 | 3 | 6 | Actual |
4246 | 215.00 | 2022-07-29 | 74 | 6 | 7 | Actual |
38176 | 499.51 | 2025-02-26 | 74 | 6 | 13 | Actual |
27922 | 671.44 | 2024-05-28 | 74 | 6 | 13 | Actual |
17324 | 149.70 | 2023-07-29 | 74 | 4 | 11 | Actual |
25691 | 312.00 | 2024-04-27 | 74 | 1 | 3 | Actual |
27651 | 289.06 | 2024-05-28 | 74 | 5 | 11 | Actual |
25134 | 382.00 | 2024-03-28 | 74 | 1 | 7 | Actual |
35969 | 335.00 | 2025-01-27 | 74 | 6 | 3 | Actual |
27771 | 268.85 | 2024-05-28 | 74 | 2 | 12 | Actual |
19331 | 228.42 | 2023-09-28 | 74 | 3 | 11 | Actual |
25574 | 26.29 | 2024-03-28 | 74 | 2 | 12 | Actual |
1536 | 175.00 | 2022-05-29 | 74 | 6 | 5 | Actual |
13812 | 172.00 | 2023-04-28 | 74 | 1 | 6 | Actual |
29903 | 248.64 | 2024-07-28 | 74 | 3 | 11 | Actual |
2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
5170 | 100.00 | 2022-08-29 | 74 | 5 | 6 | Budget |
20092 | 384.00 | 2023-10-29 | 74 | 1 | 7 | Actual |
3061 | 232.00 | 2022-06-29 | 74 | 1 | 7 | Actual |
22811 | 239.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
635 | 200.00 | 2022-04-28 | 74 | 4 | 6 | Budget |
22903 | 153.00 | 2024-01-27 | 74 | 1 | 6 | Actual |
3251 | 200.00 | 2022-06-29 | 74 | 2 | 8 | Budget |
81 | 96.00 | 2022-04-28 | 74 | 6 | 3 | Actual |
22598 | 416.00 | 2024-01-27 | 74 | 1 | 3 | Actual |
31176 | 465.66 | 2024-08-28 | 74 | 2 | 12 | Actual |
682 | 100.00 | 2022-04-28 | 74 | 5 | 6 | Budget |
7086 | 200.00 | 2022-10-29 | 74 | 1 | 5 | Budget |
19591 | 501.00 | 2023-10-29 | 74 | 1 | 3 | Actual |
37444 | 193.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
7475 | 129.00 | 2022-10-29 | 74 | 6 | 6 | Actual |
269 | 187.00 | 2022-04-28 | 74 | 6 | 4 | Actual |
12424 | 100.00 | 2023-03-29 | 74 | 6 | 3 | Budget |
13839 | 150.00 | 2023-04-28 | 74 | 2 | 6 | Actual |
28722 | 218.85 | 2024-06-28 | 74 | 2 | 11 | Actual |
18682 | 216.00 | 2023-09-28 | 74 | 1 | 4 | Actual |
15172 | 557.15 | 2023-05-29 | 74 | 6 | 8 | Actual |
3124 | 202.00 | 2022-06-29 | 74 | 6 | 7 | Actual |
Generated 2025-05-28 04:38:00.867 UTC