[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 337 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6820 | 84.00 | 2022-10-21 | 74 | 6 | 3 | Actual |
14607 | 267.00 | 2023-05-21 | 74 | 7 | 3 | Actual |
4979 | 160.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
1334 | 285.00 | 2022-05-21 | 74 | 1 | 4 | Actual |
3776 | 188.00 | 2022-07-21 | 74 | 6 | 5 | Actual |
21414 | 211.40 | 2023-11-21 | 74 | 4 | 11 | Actual |
11801 | 100.00 | 2023-02-18 | 74 | 3 | 6 | Budget |
881 | 200.00 | 2022-04-20 | 74 | 6 | 7 | Budget |
24343 | 182.68 | 2024-02-18 | 74 | 2 | 11 | Actual |
1474 | 200.00 | 2022-05-21 | 74 | 1 | 5 | Budget |
23963 | 130.00 | 2024-02-18 | 74 | 3 | 6 | Actual |
39297 | 731.09 | 2025-03-21 | 74 | 2 | 13 | Actual |
14927 | 183.00 | 2023-05-21 | 74 | 5 | 6 | Actual |
13952 | 138.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
29438 | 134.00 | 2024-07-20 | 74 | 1 | 6 | Actual |
490 | 105.00 | 2022-04-20 | 74 | 1 | 6 | Actual |
20925 | 186.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
32921 | 141.00 | 2024-10-20 | 74 | 5 | 6 | Actual |
821 | 255.00 | 2022-04-20 | 74 | 1 | 7 | Actual |
22930 | 132.00 | 2024-01-19 | 74 | 2 | 6 | Actual |
10119 | 100.00 | 2023-01-19 | 74 | 1 | 3 | Budget |
16090 | 663.21 | 2023-06-21 | 74 | 1 | 8 | Actual |
10771 | 99.00 | 2023-01-19 | 74 | 5 | 6 | Actual |
35727 | 411.41 | 2024-12-19 | 74 | 2 | 12 | Actual |
12096 | 200.00 | 2023-02-18 | 74 | 6 | 7 | Budget |
35527 | 298.64 | 2024-12-19 | 74 | 2 | 11 | Actual |
20386 | 133.74 | 2023-10-21 | 74 | 4 | 11 | Actual |
19591 | 501.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
3203 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
15907 | 186.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
30258 | 338.00 | 2024-08-20 | 74 | 1 | 3 | Actual |
1335 | 280.00 | 2022-05-21 | 74 | 1 | 4 | Budget |
7941 | 104.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
39212 | 425.24 | 2025-03-21 | 74 | 6 | 12 | Actual |
27213 | 132.00 | 2024-05-20 | 74 | 4 | 6 | Actual |
17593 | 348.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
27597 | 301.83 | 2024-05-20 | 74 | 3 | 11 | Actual |
19218 | 399.57 | 2023-09-20 | 74 | 6 | 8 | Actual |
26864 | 326.00 | 2024-05-20 | 74 | 6 | 3 | Actual |
11097 | 200.00 | 2023-01-19 | 74 | 2 | 8 | Budget |
25908 | 257.00 | 2024-04-19 | 74 | 1 | 5 | Actual |
15800 | 139.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
18974 | 106.00 | 2023-09-20 | 74 | 5 | 6 | Actual |
25691 | 312.00 | 2024-04-19 | 74 | 1 | 3 | Actual |
15172 | 557.15 | 2023-05-21 | 74 | 6 | 8 | Actual |
2733 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
9792 | 242.00 | 2022-12-19 | 74 | 1 | 7 | Actual |
11705 | 100.00 | 2023-02-18 | 74 | 1 | 6 | Budget |
Generated 2025-05-20 08:51:08.062 UTC