[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 245 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30564 | 152.00 | 2024-08-28 | 74 | 1 | 6 | Actual |
14550 | 395.00 | 2023-05-29 | 74 | 6 | 3 | Actual |
6151 | 100.00 | 2022-09-28 | 74 | 2 | 6 | Budget |
20867 | 336.00 | 2023-11-29 | 74 | 6 | 5 | Actual |
28516 | 365.00 | 2024-06-28 | 74 | 6 | 7 | Actual |
21475 | 191.19 | 2023-11-29 | 74 | 6 | 11 | Actual |
13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
13501 | 501.00 | 2023-04-28 | 74 | 1 | 3 | Actual |
5307 | 166.00 | 2022-08-29 | 74 | 1 | 7 | Actual |
16832 | 181.00 | 2023-07-29 | 74 | 1 | 6 | Actual |
15494 | 490.00 | 2023-06-29 | 74 | 1 | 3 | Actual |
31295 | 459.16 | 2024-08-28 | 74 | 2 | 13 | Actual |
17805 | 266.00 | 2023-08-29 | 74 | 6 | 5 | Actual |
2273 | 100.00 | 2022-06-29 | 74 | 1 | 3 | Budget |
7553 | 200.00 | 2022-10-29 | 74 | 1 | 7 | Budget |
10831 | 100.00 | 2023-01-27 | 74 | 6 | 6 | Budget |
27329 | 386.00 | 2024-05-28 | 74 | 1 | 7 | Actual |
29519 | 136.00 | 2024-07-28 | 74 | 4 | 6 | Actual |
18562 | 403.00 | 2023-09-28 | 74 | 1 | 3 | Actual |
34019 | 160.00 | 2024-11-28 | 74 | 4 | 6 | Actual |
3952 | 100.00 | 2022-07-29 | 74 | 3 | 6 | Budget |
10179 | 100.00 | 2023-01-27 | 74 | 6 | 3 | Budget |
17593 | 348.00 | 2023-08-29 | 74 | 6 | 3 | Actual |
31745 | 130.00 | 2024-09-27 | 74 | 3 | 6 | Actual |
16411 | 33.74 | 2023-06-29 | 74 | 1 | 12 | Actual |
11849 | 100.00 | 2023-02-26 | 74 | 4 | 6 | Budget |
18809 | 344.00 | 2023-09-28 | 74 | 6 | 5 | Actual |
26829 | 275.00 | 2024-05-28 | 74 | 1 | 3 | Actual |
28636 | 660.18 | 2024-06-28 | 74 | 6 | 8 | Actual |
12692 | 191.00 | 2023-03-29 | 74 | 1 | 5 | Actual |
21274 | 382.91 | 2023-11-29 | 74 | 6 | 8 | Actual |
5696 | 100.00 | 2022-09-28 | 74 | 6 | 3 | Budget |
33576 | 545.12 | 2024-10-28 | 74 | 6 | 13 | Actual |
37740 | 711.70 | 2025-02-26 | 74 | 6 | 8 | Actual |
5123 | 161.00 | 2022-08-29 | 74 | 4 | 6 | Actual |
29930 | 260.34 | 2024-07-28 | 74 | 4 | 11 | Actual |
5229 | 100.00 | 2022-08-29 | 74 | 6 | 6 | Budget |
10256 | 96.00 | 2023-01-27 | 74 | 7 | 3 | Actual |
22007 | 175.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
410 | 248.00 | 2022-04-28 | 74 | 6 | 5 | Actual |
4571 | 96.00 | 2022-08-29 | 74 | 6 | 3 | Actual |
39178 | 373.11 | 2025-03-29 | 74 | 2 | 12 | Actual |
35554 | 300.76 | 2024-12-27 | 74 | 3 | 11 | Actual |
29345 | 344.00 | 2024-07-28 | 74 | 1 | 5 | Actual |
30761 | 397.00 | 2024-08-28 | 74 | 1 | 7 | Actual |
7802 | 200.00 | 2022-10-29 | 74 | 6 | 8 | Budget |
18472 | 32.67 | 2023-08-29 | 74 | 1 | 12 | Actual |
587 | 167.00 | 2022-04-28 | 74 | 3 | 6 | Actual |
Generated 2025-05-28 04:39:26.726 UTC