[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 259 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
821 | 255.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
17770 | 261.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
18472 | 32.67 | 2023-08-22 | 74 | 1 | 12 | Actual |
2653 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
14343 | 134.80 | 2023-04-21 | 74 | 6 | 11 | Actual |
18654 | 310.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
12880 | 200.00 | 2023-03-22 | 74 | 2 | 6 | Budget |
33131 | 485.94 | 2024-10-21 | 74 | 2 | 8 | Actual |
32451 | 545.12 | 2024-09-20 | 74 | 6 | 13 | Actual |
27624 | 350.77 | 2024-05-21 | 74 | 4 | 11 | Actual |
5775 | 104.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
12930 | 124.00 | 2023-03-22 | 74 | 3 | 6 | Actual |
37083 | 410.00 | 2025-02-19 | 74 | 1 | 3 | Actual |
14669 | 230.00 | 2023-05-22 | 74 | 6 | 4 | Actual |
24047 | 188.00 | 2024-02-19 | 74 | 6 | 6 | Actual |
9003 | 110.00 | 2022-12-20 | 74 | 1 | 3 | Actual |
2332 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
20185 | 628.37 | 2023-10-22 | 74 | 1 | 8 | Actual |
24138 | 333.00 | 2024-02-19 | 74 | 6 | 7 | Actual |
38353 | 344.00 | 2025-03-22 | 74 | 1 | 4 | Actual |
32921 | 141.00 | 2024-10-21 | 74 | 5 | 6 | Actual |
10256 | 96.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
15110 | 476.85 | 2023-05-22 | 74 | 1 | 8 | Actual |
26949 | 514.00 | 2024-05-21 | 74 | 1 | 4 | Actual |
21360 | 211.40 | 2023-11-22 | 74 | 2 | 11 | Actual |
10724 | 100.00 | 2023-01-20 | 74 | 4 | 6 | Budget |
28516 | 365.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
20002 | 138.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
15649 | 313.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
9512 | 100.00 | 2022-12-20 | 74 | 2 | 6 | Budget |
19591 | 501.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
34694 | 455.65 | 2024-11-21 | 74 | 2 | 13 | Actual |
11801 | 100.00 | 2023-02-19 | 74 | 3 | 6 | Budget |
21240 | 554.12 | 2023-11-22 | 74 | 2 | 8 | Actual |
25077 | 161.00 | 2024-03-21 | 74 | 6 | 6 | Actual |
9713 | 100.00 | 2022-12-20 | 74 | 6 | 6 | Budget |
20833 | 322.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
28957 | 370.98 | 2024-06-21 | 74 | 6 | 12 | Actual |
13353 | 200.00 | 2023-03-22 | 74 | 2 | 8 | Budget |
21 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
9141 | 110.00 | 2022-12-20 | 74 | 7 | 3 | Actual |
31419 | 236.00 | 2024-09-20 | 74 | 6 | 3 | Actual |
1614 | 125.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
27889 | 585.47 | 2024-05-21 | 74 | 2 | 13 | Actual |
21212 | 654.12 | 2023-11-22 | 74 | 1 | 8 | Actual |
5823 | 195.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
17918 | 179.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
22845 | 359.00 | 2024-01-20 | 74 | 6 | 5 | Actual |
28602 | 599.58 | 2024-06-21 | 74 | 2 | 8 | Actual |
31476 | 236.00 | 2024-09-20 | 74 | 7 | 3 | Actual |
14459 | 36.93 | 2023-04-21 | 74 | 6 | 12 | Actual |
5170 | 100.00 | 2022-08-22 | 74 | 5 | 6 | Budget |
5696 | 100.00 | 2022-09-21 | 74 | 6 | 3 | Budget |
38176 | 499.51 | 2025-02-19 | 74 | 6 | 13 | Actual |
4978 | 100.00 | 2022-08-22 | 74 | 1 | 6 | Budget |
9328 | 200.00 | 2022-12-20 | 74 | 1 | 5 | Budget |
Generated 2025-05-21 19:11:39.193 UTC