[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 342 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1287 | 100.00 | 2022-05-30 | 74 | 7 | 3 | Budget |
7692 | 323.81 | 2022-10-30 | 74 | 1 | 8 | Actual |
17863 | 179.00 | 2023-08-30 | 74 | 1 | 6 | Actual |
9931 | 292.00 | 2022-12-28 | 74 | 1 | 8 | Actual |
30591 | 108.00 | 2024-08-29 | 74 | 2 | 6 | Actual |
1395 | 271.00 | 2022-05-30 | 74 | 6 | 4 | Actual |
22066 | 198.00 | 2023-12-28 | 74 | 6 | 6 | Actual |
1150 | 144.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
32663 | 369.00 | 2024-10-29 | 74 | 6 | 4 | Actual |
33011 | 410.00 | 2024-10-29 | 74 | 1 | 7 | Actual |
12551 | 200.00 | 2023-03-30 | 74 | 1 | 4 | Budget |
29756 | 476.85 | 2024-07-29 | 74 | 2 | 8 | Actual |
1474 | 200.00 | 2022-05-30 | 74 | 1 | 5 | Budget |
38949 | 376.30 | 2025-03-30 | 74 | 1 | 11 | Actual |
21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
19476 | 42.25 | 2023-09-29 | 74 | 1 | 12 | Actual |
2459 | 280.00 | 2022-06-30 | 74 | 1 | 4 | Budget |
34609 | 332.68 | 2024-11-29 | 74 | 6 | 12 | Actual |
29728 | 651.09 | 2024-07-29 | 74 | 1 | 8 | Actual |
5170 | 100.00 | 2022-08-30 | 74 | 5 | 6 | Budget |
20740 | 254.00 | 2023-11-30 | 74 | 1 | 4 | Actual |
682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
19156 | 608.67 | 2023-09-29 | 74 | 1 | 8 | Actual |
17650 | 386.00 | 2023-08-30 | 74 | 7 | 3 | Actual |
38145 | 741.62 | 2025-02-27 | 74 | 2 | 13 | Actual |
34875 | 212.00 | 2024-12-28 | 74 | 7 | 3 | Actual |
538 | 160.00 | 2022-04-29 | 74 | 2 | 6 | Actual |
882 | 217.00 | 2022-04-29 | 74 | 6 | 7 | Actual |
1867 | 144.00 | 2022-05-30 | 74 | 6 | 6 | Actual |
14550 | 395.00 | 2023-05-30 | 74 | 6 | 3 | Actual |
3903 | 100.00 | 2022-07-30 | 74 | 2 | 6 | Budget |
25077 | 161.00 | 2024-03-29 | 74 | 6 | 6 | Actual |
3202 | 337.45 | 2022-06-30 | 74 | 1 | 8 | Actual |
7740 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
2876 | 170.00 | 2022-06-30 | 74 | 4 | 6 | Actual |
26030 | 90.00 | 2024-04-28 | 74 | 2 | 6 | Actual |
15907 | 186.00 | 2023-06-30 | 74 | 5 | 6 | Actual |
21981 | 188.00 | 2023-12-28 | 74 | 3 | 6 | Actual |
2272 | 136.00 | 2022-06-30 | 74 | 1 | 3 | Actual |
13595 | 331.00 | 2023-04-29 | 74 | 7 | 3 | Actual |
24786 | 250.00 | 2024-03-29 | 74 | 6 | 4 | Actual |
38539 | 185.00 | 2025-03-30 | 74 | 1 | 6 | Actual |
33278 | 198.64 | 2024-10-29 | 74 | 3 | 11 | Actual |
18094 | 329.00 | 2023-08-30 | 74 | 6 | 7 | Actual |
28284 | 189.00 | 2024-06-29 | 74 | 1 | 6 | Actual |
8597 | 100.00 | 2022-11-30 | 74 | 6 | 6 | Budget |
23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
30796 | 325.00 | 2024-08-29 | 74 | 6 | 7 | Actual |
Generated 2025-05-29 05:00:30.562 UTC