[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 176 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15997 | 318.00 | 2023-06-29 | 74 | 1 | 7 | Actual |
2596 | 200.00 | 2022-06-29 | 74 | 1 | 5 | Budget |
27239 | 129.00 | 2024-05-28 | 74 | 5 | 6 | Actual |
6946 | 256.00 | 2022-10-29 | 74 | 1 | 4 | Actual |
20359 | 206.08 | 2023-10-29 | 74 | 3 | 11 | Actual |
35760 | 479.49 | 2024-12-27 | 74 | 6 | 12 | Actual |
33278 | 198.64 | 2024-10-28 | 74 | 3 | 11 | Actual |
21 | 100.00 | 2022-04-28 | 74 | 1 | 3 | Budget |
7007 | 272.00 | 2022-10-29 | 74 | 6 | 4 | Actual |
634 | 129.00 | 2022-04-28 | 74 | 4 | 6 | Actual |
29075 | 452.14 | 2024-06-28 | 74 | 6 | 13 | Actual |
21533 | 42.25 | 2023-11-29 | 74 | 1 | 12 | Actual |
24964 | 111.00 | 2024-03-28 | 74 | 2 | 6 | Actual |
17650 | 386.00 | 2023-08-29 | 74 | 7 | 3 | Actual |
17970 | 165.00 | 2023-08-29 | 74 | 5 | 6 | Actual |
15649 | 313.00 | 2023-06-29 | 74 | 6 | 4 | Actual |
25813 | 306.00 | 2024-04-27 | 74 | 1 | 4 | Actual |
27041 | 380.00 | 2024-05-28 | 74 | 1 | 5 | Actual |
8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
3062 | 200.00 | 2022-06-29 | 74 | 1 | 7 | Budget |
5169 | 135.00 | 2022-08-29 | 74 | 5 | 6 | Actual |
32333 | 391.19 | 2024-09-27 | 74 | 6 | 12 | Actual |
15017 | 467.00 | 2023-05-29 | 74 | 1 | 7 | Actual |
23637 | 439.00 | 2024-02-26 | 74 | 6 | 3 | Actual |
31504 | 444.00 | 2024-09-27 | 74 | 1 | 4 | Actual |
11048 | 346.54 | 2023-01-27 | 74 | 1 | 8 | Actual |
17297 | 230.55 | 2023-07-29 | 74 | 3 | 11 | Actual |
3999 | 100.00 | 2022-07-29 | 74 | 4 | 6 | Budget |
30142 | 767.93 | 2024-07-28 | 74 | 1 | 13 | Actual |
20867 | 336.00 | 2023-11-29 | 74 | 6 | 5 | Actual |
208 | 240.00 | 2022-04-28 | 74 | 1 | 4 | Actual |
37529 | 152.00 | 2025-02-26 | 74 | 6 | 6 | Actual |
4570 | 100.00 | 2022-08-29 | 74 | 6 | 3 | Budget |
38949 | 376.30 | 2025-03-29 | 74 | 1 | 11 | Actual |
11955 | 160.00 | 2023-02-26 | 74 | 6 | 6 | Actual |
18180 | 602.61 | 2023-08-29 | 74 | 2 | 8 | Actual |
209 | 280.00 | 2022-04-28 | 74 | 1 | 4 | Budget |
23545 | 35.87 | 2024-01-27 | 74 | 6 | 12 | Actual |
6024 | 200.00 | 2022-09-28 | 74 | 6 | 5 | Budget |
22216 | 611.70 | 2023-12-27 | 74 | 1 | 8 | Actual |
21475 | 191.19 | 2023-11-29 | 74 | 6 | 11 | Actual |
18213 | 508.67 | 2023-08-29 | 74 | 6 | 8 | Actual |
5027 | 100.00 | 2022-08-29 | 74 | 2 | 6 | Budget |
9713 | 100.00 | 2022-12-27 | 74 | 6 | 6 | Budget |
4432 | 228.36 | 2022-07-29 | 74 | 6 | 8 | Actual |
25169 | 386.00 | 2024-03-28 | 74 | 6 | 7 | Actual |
14428 | 30.55 | 2023-04-28 | 74 | 2 | 12 | Actual |
3951 | 112.00 | 2022-07-29 | 74 | 3 | 6 | Actual |
2983 | 158.00 | 2022-06-29 | 74 | 6 | 6 | Actual |
38353 | 344.00 | 2025-03-29 | 74 | 1 | 4 | Actual |
22811 | 239.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
2876 | 170.00 | 2022-06-29 | 74 | 4 | 6 | Actual |
38977 | 314.59 | 2025-03-29 | 74 | 2 | 11 | Actual |
2410 | 111.00 | 2022-06-29 | 74 | 7 | 3 | Actual |
7881 | 130.00 | 2022-11-29 | 74 | 1 | 3 | Actual |
14727 | 277.00 | 2023-05-29 | 74 | 1 | 5 | Actual |
Generated 2025-05-28 19:41:14.055 UTC