[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 27 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5308 | 200.00 | 2022-08-30 | 74 | 1 | 7 | Budget |
28099 | 412.00 | 2024-06-29 | 74 | 1 | 4 | Actual |
12691 | 200.00 | 2023-03-30 | 74 | 1 | 5 | Budget |
25227 | 442.00 | 2024-03-29 | 74 | 1 | 8 | Actual |
1712 | 100.00 | 2022-05-30 | 74 | 3 | 6 | Budget |
32954 | 146.00 | 2024-10-29 | 74 | 6 | 6 | Actual |
10118 | 116.00 | 2023-01-28 | 74 | 1 | 3 | Actual |
5169 | 135.00 | 2022-08-30 | 74 | 5 | 6 | Actual |
17242 | 163.53 | 2023-07-30 | 74 | 1 | 11 | Actual |
19156 | 608.67 | 2023-09-29 | 74 | 1 | 8 | Actual |
4758 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
12175 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
30084 | 344.38 | 2024-07-29 | 74 | 6 | 12 | Actual |
13536 | 367.00 | 2023-04-29 | 74 | 6 | 3 | Actual |
18380 | 192.25 | 2023-08-30 | 74 | 5 | 11 | Actual |
37416 | 160.00 | 2025-02-27 | 74 | 2 | 6 | Actual |
36436 | 486.00 | 2025-01-28 | 74 | 1 | 7 | Actual |
19304 | 127.36 | 2023-09-29 | 74 | 2 | 11 | Actual |
32418 | 481.96 | 2024-09-28 | 74 | 2 | 13 | Actual |
9792 | 242.00 | 2022-12-28 | 74 | 1 | 7 | Actual |
31921 | 397.00 | 2024-09-28 | 74 | 6 | 7 | Actual |
33938 | 158.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
28749 | 375.23 | 2024-06-29 | 74 | 3 | 11 | Actual |
682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
21953 | 172.00 | 2023-12-28 | 74 | 2 | 6 | Actual |
21981 | 188.00 | 2023-12-28 | 74 | 3 | 6 | Actual |
39212 | 425.24 | 2025-03-30 | 74 | 6 | 12 | Actual |
635 | 200.00 | 2022-04-29 | 74 | 4 | 6 | Budget |
32391 | 422.31 | 2024-09-28 | 74 | 1 | 13 | Actual |
8267 | 215.00 | 2022-11-30 | 74 | 6 | 5 | Actual |
9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
30974 | 255.02 | 2024-08-29 | 74 | 1 | 11 | Actual |
12692 | 191.00 | 2023-03-30 | 74 | 1 | 5 | Actual |
1150 | 144.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
34346 | 377.36 | 2024-11-29 | 74 | 1 | 11 | Actual |
36731 | 362.47 | 2025-01-28 | 74 | 4 | 11 | Actual |
2193 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
2085 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
20 | 114.00 | 2022-04-29 | 74 | 1 | 3 | Actual |
30201 | 780.21 | 2024-07-29 | 74 | 6 | 13 | Actual |
1394 | 200.00 | 2022-05-30 | 74 | 6 | 4 | Budget |
634 | 129.00 | 2022-04-29 | 74 | 4 | 6 | Actual |
7224 | 200.00 | 2022-10-30 | 74 | 1 | 6 | Budget |
11097 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
22984 | 108.00 | 2024-01-28 | 74 | 4 | 6 | Actual |
4978 | 100.00 | 2022-08-30 | 74 | 1 | 6 | Budget |
2654 | 180.00 | 2022-06-30 | 74 | 6 | 5 | Actual |
Generated 2025-05-29 07:15:25.072 UTC