[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 2 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33965 | 95.00 | 2024-11-30 | 74 | 2 | 6 | Actual |
6493 | 267.00 | 2022-09-30 | 74 | 6 | 7 | Actual |
17122 | 454.12 | 2023-07-31 | 74 | 1 | 8 | Actual |
9188 | 200.00 | 2022-12-29 | 74 | 1 | 4 | Budget |
28014 | 335.00 | 2024-06-30 | 74 | 6 | 3 | Actual |
19895 | 131.00 | 2023-10-31 | 74 | 1 | 6 | Actual |
7741 | 308.66 | 2022-10-31 | 74 | 2 | 8 | Actual |
24397 | 163.53 | 2024-02-28 | 74 | 4 | 11 | Actual |
6352 | 100.00 | 2022-09-30 | 74 | 6 | 6 | Budget |
3451 | 103.00 | 2022-07-31 | 74 | 6 | 3 | Actual |
10304 | 200.00 | 2023-01-29 | 74 | 1 | 4 | Budget |
23513 | 28.42 | 2024-01-29 | 74 | 1 | 12 | Actual |
10039 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
8490 | 168.00 | 2022-12-01 | 74 | 4 | 6 | Actual |
23135 | 412.00 | 2024-01-29 | 74 | 6 | 7 | Actual |
19922 | 130.00 | 2023-10-31 | 74 | 2 | 6 | Actual |
13163 | 272.00 | 2023-03-31 | 74 | 1 | 7 | Actual |
15529 | 376.00 | 2023-07-01 | 74 | 6 | 3 | Actual |
33788 | 490.00 | 2024-11-30 | 74 | 6 | 4 | Actual |
5367 | 173.00 | 2022-08-31 | 74 | 6 | 7 | Actual |
19331 | 228.42 | 2023-09-30 | 74 | 3 | 11 | Actual |
30671 | 106.00 | 2024-08-30 | 74 | 5 | 6 | Actual |
5556 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
37026 | 783.72 | 2025-01-29 | 74 | 6 | 13 | Actual |
10628 | 200.00 | 2023-01-29 | 74 | 2 | 6 | Budget |
26561 | 145.44 | 2024-04-29 | 74 | 6 | 11 | Actual |
23368 | 165.66 | 2024-01-29 | 74 | 3 | 11 | Actual |
29075 | 452.14 | 2024-06-30 | 74 | 6 | 13 | Actual |
30796 | 325.00 | 2024-08-30 | 74 | 6 | 7 | Actual |
21062 | 119.00 | 2023-12-01 | 74 | 6 | 6 | Actual |
18271 | 242.25 | 2023-08-31 | 74 | 1 | 11 | Actual |
23602 | 442.00 | 2024-02-28 | 74 | 1 | 3 | Actual |
4372 | 320.78 | 2022-07-31 | 74 | 2 | 8 | Actual |
24992 | 130.00 | 2024-03-30 | 74 | 3 | 6 | Actual |
16238 | 182.68 | 2023-07-01 | 74 | 2 | 11 | Actual |
31797 | 136.00 | 2024-09-29 | 74 | 5 | 6 | Actual |
2983 | 158.00 | 2022-07-01 | 74 | 6 | 6 | Actual |
19503 | 39.06 | 2023-09-30 | 74 | 2 | 12 | Actual |
29252 | 499.00 | 2024-07-30 | 74 | 1 | 4 | Actual |
29380 | 269.00 | 2024-07-30 | 74 | 6 | 5 | Actual |
3855 | 100.00 | 2022-07-31 | 74 | 1 | 6 | Budget |
15800 | 139.00 | 2023-07-01 | 74 | 1 | 6 | Actual |
35170 | 133.00 | 2024-12-29 | 74 | 4 | 6 | Actual |
8816 | 376.85 | 2022-12-01 | 74 | 1 | 8 | Actual |
3203 | 200.00 | 2022-07-01 | 74 | 1 | 8 | Budget |
6199 | 100.00 | 2022-09-30 | 74 | 3 | 6 | Budget |
28284 | 189.00 | 2024-06-30 | 74 | 1 | 6 | Actual |
11895 | 100.00 | 2023-02-28 | 74 | 5 | 6 | Budget |
Generated 2025-05-30 10:25:01.844 UTC