[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 349 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32628 | 401.00 | 2024-10-29 | 74 | 1 | 4 | Actual |
22033 | 123.00 | 2023-12-28 | 74 | 5 | 6 | Actual |
27743 | 405.02 | 2024-05-29 | 74 | 1 | 12 | Actual |
34428 | 339.06 | 2024-11-29 | 74 | 4 | 11 | Actual |
25255 | 490.48 | 2024-03-29 | 74 | 2 | 8 | Actual |
31148 | 328.42 | 2024-08-29 | 74 | 1 | 12 | Actual |
8395 | 100.00 | 2022-11-30 | 74 | 2 | 6 | Budget |
14134 | 670.79 | 2023-04-29 | 74 | 2 | 8 | Actual |
161 | 100.00 | 2022-04-29 | 74 | 7 | 3 | Budget |
7145 | 200.00 | 2022-10-30 | 74 | 6 | 5 | Budget |
39031 | 381.62 | 2025-03-30 | 74 | 4 | 11 | Actual |
38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
34401 | 234.81 | 2024-11-29 | 74 | 3 | 11 | Actual |
20304 | 212.47 | 2023-10-30 | 74 | 1 | 11 | Actual |
13163 | 272.00 | 2023-03-30 | 74 | 1 | 7 | Actual |
5367 | 173.00 | 2022-08-30 | 74 | 6 | 7 | Actual |
35229 | 165.00 | 2024-12-28 | 74 | 6 | 6 | Actual |
8394 | 134.00 | 2022-11-30 | 74 | 2 | 6 | Actual |
2876 | 170.00 | 2022-06-30 | 74 | 4 | 6 | Actual |
35760 | 479.49 | 2024-12-28 | 74 | 6 | 12 | Actual |
682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
8067 | 200.00 | 2022-11-30 | 74 | 1 | 4 | Budget |
38233 | 288.00 | 2025-03-30 | 74 | 1 | 3 | Actual |
18414 | 174.17 | 2023-08-30 | 74 | 6 | 11 | Actual |
13623 | 274.00 | 2023-04-29 | 74 | 1 | 4 | Actual |
28133 | 346.00 | 2024-06-29 | 74 | 6 | 4 | Actual |
28803 | 311.40 | 2024-06-29 | 74 | 5 | 11 | Actual |
16561 | 352.00 | 2023-07-30 | 74 | 6 | 3 | Actual |
9465 | 200.00 | 2022-12-28 | 74 | 1 | 6 | Budget |
12612 | 235.00 | 2023-03-30 | 74 | 6 | 4 | Actual |
29848 | 312.47 | 2024-07-29 | 74 | 1 | 11 | Actual |
1806 | 100.00 | 2022-05-30 | 74 | 5 | 6 | Budget |
23963 | 130.00 | 2024-02-27 | 74 | 3 | 6 | Actual |
21714 | 361.00 | 2023-12-28 | 74 | 7 | 3 | Actual |
18974 | 106.00 | 2023-09-29 | 74 | 5 | 6 | Actual |
27239 | 129.00 | 2024-05-29 | 74 | 5 | 6 | Actual |
15138 | 502.61 | 2023-05-30 | 74 | 2 | 8 | Actual |
3998 | 125.00 | 2022-07-30 | 74 | 4 | 6 | Actual |
24752 | 246.00 | 2024-03-29 | 74 | 1 | 4 | Actual |
36054 | 529.00 | 2025-01-28 | 74 | 1 | 4 | Actual |
5027 | 100.00 | 2022-08-30 | 74 | 2 | 6 | Budget |
6023 | 261.00 | 2022-09-29 | 74 | 6 | 5 | Actual |
81 | 96.00 | 2022-04-29 | 74 | 6 | 3 | Actual |
34575 | 457.15 | 2024-11-29 | 74 | 2 | 12 | Actual |
35935 | 393.00 | 2025-01-28 | 74 | 1 | 3 | Actual |
18505 | 46.50 | 2023-08-30 | 74 | 6 | 12 | Actual |
28957 | 370.98 | 2024-06-29 | 74 | 6 | 12 | Actual |
24424 | 184.81 | 2024-02-27 | 74 | 5 | 11 | Actual |
10831 | 100.00 | 2023-01-28 | 74 | 6 | 6 | Budget |
37798 | 279.49 | 2025-02-27 | 74 | 1 | 11 | Actual |
9608 | 137.00 | 2022-12-28 | 74 | 4 | 6 | Actual |
22633 | 382.00 | 2024-01-28 | 74 | 6 | 3 | Actual |
2781 | 100.00 | 2022-06-30 | 74 | 2 | 6 | Budget |
12977 | 116.00 | 2023-03-30 | 74 | 4 | 6 | Actual |
1758 | 179.00 | 2022-05-30 | 74 | 4 | 6 | Actual |
9063 | 101.00 | 2022-12-28 | 74 | 6 | 3 | Actual |
4696 | 220.00 | 2022-08-30 | 74 | 1 | 4 | Actual |
3203 | 200.00 | 2022-06-30 | 74 | 1 | 8 | Budget |
350 | 200.00 | 2022-04-29 | 74 | 1 | 5 | Budget |
Generated 2025-05-29 23:57:08.444 UTC