[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 220 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33544 | 711.79 | 2024-11-15 | 74 | 2 | 13 | Actual |
15649 | 313.00 | 2023-07-17 | 74 | 6 | 4 | Actual |
15614 | 194.00 | 2023-07-17 | 74 | 1 | 4 | Actual |
2653 | 200.00 | 2022-07-17 | 74 | 6 | 5 | Budget |
31771 | 135.00 | 2024-10-15 | 74 | 4 | 6 | Actual |
8126 | 218.00 | 2022-12-17 | 74 | 6 | 4 | Actual |
881 | 200.00 | 2022-05-16 | 74 | 6 | 7 | Budget |
9513 | 150.00 | 2023-01-14 | 74 | 2 | 6 | Actual |
12222 | 200.00 | 2023-03-16 | 74 | 2 | 8 | Budget |
22390 | 213.53 | 2024-01-14 | 74 | 3 | 11 | Actual |
18562 | 403.00 | 2023-10-16 | 74 | 1 | 3 | Actual |
13305 | 290.48 | 2023-04-16 | 74 | 1 | 8 | Actual |
38481 | 281.00 | 2025-04-16 | 74 | 6 | 5 | Actual |
16238 | 182.68 | 2023-07-17 | 74 | 2 | 11 | Actual |
35379 | 651.09 | 2025-01-14 | 74 | 1 | 8 | Actual |
20092 | 384.00 | 2023-11-16 | 74 | 1 | 7 | Actual |
1867 | 144.00 | 2022-06-16 | 74 | 6 | 6 | Actual |
6821 | 90.00 | 2022-11-16 | 74 | 6 | 3 | Budget |
28837 | 357.15 | 2024-07-16 | 74 | 6 | 11 | Actual |
31830 | 141.00 | 2024-10-15 | 74 | 6 | 6 | Actual |
12424 | 100.00 | 2023-04-16 | 74 | 6 | 3 | Budget |
26561 | 145.44 | 2024-05-15 | 74 | 6 | 11 | Actual |
20246 | 673.82 | 2023-11-16 | 74 | 6 | 8 | Actual |
34903 | 403.00 | 2025-01-14 | 74 | 1 | 4 | Actual |
12754 | 210.00 | 2023-04-16 | 74 | 6 | 5 | Actual |
21414 | 211.40 | 2023-12-17 | 74 | 4 | 11 | Actual |
38026 | 443.32 | 2025-03-16 | 74 | 2 | 12 | Actual |
25691 | 312.00 | 2024-05-15 | 74 | 1 | 3 | Actual |
6898 | 79.00 | 2022-11-16 | 74 | 7 | 3 | Actual |
25943 | 320.00 | 2024-05-15 | 74 | 6 | 5 | Actual |
4245 | 200.00 | 2022-08-16 | 74 | 6 | 7 | Budget |
7273 | 166.00 | 2022-11-16 | 74 | 2 | 6 | Actual |
31002 | 294.38 | 2024-09-15 | 74 | 2 | 11 | Actual |
27422 | 654.12 | 2024-06-15 | 74 | 1 | 8 | Actual |
17890 | 148.00 | 2023-09-16 | 74 | 2 | 6 | Actual |
31029 | 280.55 | 2024-09-15 | 74 | 3 | 11 | Actual |
34667 | 548.63 | 2024-12-16 | 74 | 1 | 13 | Actual |
32041 | 516.24 | 2024-10-15 | 74 | 6 | 8 | Actual |
209 | 280.00 | 2022-05-16 | 74 | 1 | 4 | Budget |
30671 | 106.00 | 2024-09-15 | 74 | 5 | 6 | Actual |
31384 | 392.00 | 2024-10-15 | 74 | 1 | 3 | Actual |
1474 | 200.00 | 2022-06-16 | 74 | 1 | 5 | Budget |
5123 | 161.00 | 2022-09-16 | 74 | 4 | 6 | Actual |
23422 | 194.38 | 2024-02-14 | 74 | 5 | 11 | Actual |
22984 | 108.00 | 2024-02-14 | 74 | 4 | 6 | Actual |
1866 | 200.00 | 2022-06-16 | 74 | 6 | 6 | Budget |
8816 | 376.85 | 2022-12-17 | 74 | 1 | 8 | Actual |
20952 | 134.00 | 2023-12-17 | 74 | 2 | 6 | Actual |
Generated 2025-06-15 03:39:18.671 UTC