[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 282 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6246 | 100.00 | 2022-09-28 | 74 | 4 | 6 | Budget |
7273 | 166.00 | 2022-10-29 | 74 | 2 | 6 | Actual |
2982 | 200.00 | 2022-06-29 | 74 | 6 | 6 | Budget |
32869 | 147.00 | 2024-10-28 | 74 | 3 | 6 | Actual |
23850 | 230.00 | 2024-02-26 | 74 | 6 | 5 | Actual |
21566 | 28.42 | 2023-11-29 | 74 | 6 | 12 | Actual |
8491 | 200.00 | 2022-11-29 | 74 | 4 | 6 | Budget |
16681 | 203.00 | 2023-07-29 | 74 | 6 | 4 | Actual |
15017 | 467.00 | 2023-05-29 | 74 | 1 | 7 | Actual |
38176 | 499.51 | 2025-02-26 | 74 | 6 | 13 | Actual |
17970 | 165.00 | 2023-08-29 | 74 | 5 | 6 | Actual |
23908 | 200.00 | 2024-02-26 | 74 | 1 | 6 | Actual |
5169 | 135.00 | 2022-08-29 | 74 | 5 | 6 | Actual |
35407 | 519.27 | 2024-12-27 | 74 | 2 | 8 | Actual |
26325 | 473.82 | 2024-04-27 | 74 | 2 | 8 | Actual |
19682 | 444.00 | 2023-10-29 | 74 | 7 | 3 | Actual |
38736 | 325.00 | 2025-03-29 | 74 | 1 | 7 | Actual |
21953 | 172.00 | 2023-12-27 | 74 | 2 | 6 | Actual |
3251 | 200.00 | 2022-06-29 | 74 | 2 | 8 | Budget |
6572 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
7086 | 200.00 | 2022-10-29 | 74 | 1 | 5 | Budget |
32391 | 422.31 | 2024-09-27 | 74 | 1 | 13 | Actual |
35441 | 416.24 | 2024-12-27 | 74 | 6 | 8 | Actual |
38679 | 164.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
37238 | 480.00 | 2025-02-26 | 74 | 6 | 4 | Actual |
20655 | 393.00 | 2023-11-29 | 74 | 6 | 3 | Actual |
37853 | 311.40 | 2025-02-26 | 74 | 3 | 11 | Actual |
9712 | 103.00 | 2022-12-27 | 74 | 6 | 6 | Actual |
30671 | 106.00 | 2024-08-28 | 74 | 5 | 6 | Actual |
1759 | 200.00 | 2022-05-29 | 74 | 4 | 6 | Budget |
38325 | 186.00 | 2025-03-29 | 74 | 7 | 3 | Actual |
37620 | 354.00 | 2025-02-26 | 74 | 6 | 7 | Actual |
17242 | 163.53 | 2023-07-29 | 74 | 1 | 11 | Actual |
11422 | 266.00 | 2023-02-26 | 74 | 1 | 4 | Actual |
28636 | 660.18 | 2024-06-28 | 74 | 6 | 8 | Actual |
29545 | 123.00 | 2024-07-28 | 74 | 5 | 6 | Actual |
23221 | 608.67 | 2024-01-27 | 74 | 2 | 8 | Actual |
15827 | 111.00 | 2023-06-29 | 74 | 2 | 6 | Actual |
8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
27132 | 133.00 | 2024-05-28 | 74 | 1 | 6 | Actual |
11236 | 100.00 | 2023-02-26 | 74 | 1 | 3 | Budget |
29670 | 291.00 | 2024-07-28 | 74 | 6 | 7 | Actual |
25943 | 320.00 | 2024-04-27 | 74 | 6 | 5 | Actual |
36731 | 362.47 | 2025-01-27 | 74 | 4 | 11 | Actual |
11157 | 235.93 | 2023-01-27 | 74 | 6 | 8 | Actual |
26418 | 133.74 | 2024-04-27 | 74 | 1 | 11 | Actual |
27542 | 347.57 | 2024-05-28 | 74 | 1 | 11 | Actual |
17678 | 315.00 | 2023-08-29 | 74 | 1 | 4 | Actual |
5774 | 100.00 | 2022-09-28 | 74 | 7 | 3 | Budget |
33011 | 410.00 | 2024-10-28 | 74 | 1 | 7 | Actual |
23989 | 113.00 | 2024-02-26 | 74 | 4 | 6 | Actual |
11423 | 200.00 | 2023-02-26 | 74 | 1 | 4 | Budget |
38620 | 129.00 | 2025-03-29 | 74 | 4 | 6 | Actual |
12174 | 237.45 | 2023-02-26 | 74 | 1 | 8 | Actual |
4899 | 166.00 | 2022-08-29 | 74 | 6 | 5 | Actual |
12753 | 200.00 | 2023-03-29 | 74 | 6 | 5 | Budget |
30169 | 638.11 | 2024-07-28 | 74 | 2 | 13 | Actual |
21926 | 162.00 | 2023-12-27 | 74 | 1 | 6 | Actual |
2458 | 281.00 | 2022-06-29 | 74 | 1 | 4 | Actual |
4511 | 100.00 | 2022-08-29 | 74 | 1 | 3 | Budget |
34783 | 332.00 | 2024-12-27 | 74 | 1 | 3 | Actual |
13023 | 100.00 | 2023-03-29 | 74 | 5 | 6 | Budget |
16032 | 382.00 | 2023-06-29 | 74 | 6 | 7 | Actual |
31979 | 625.34 | 2024-09-27 | 74 | 1 | 8 | Actual |
Generated 2025-05-28 22:49:04.793 UTC