[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 381 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35727 | 411.41 | 2024-12-26 | 74 | 2 | 12 | Actual |
8865 | 200.00 | 2022-11-28 | 74 | 2 | 8 | Budget |
9791 | 200.00 | 2022-12-26 | 74 | 1 | 7 | Budget |
4758 | 200.00 | 2022-08-28 | 74 | 6 | 4 | Budget |
7553 | 200.00 | 2022-10-28 | 74 | 1 | 7 | Budget |
24752 | 246.00 | 2024-03-27 | 74 | 1 | 4 | Actual |
36294 | 165.00 | 2025-01-26 | 74 | 3 | 6 | Actual |
9140 | 90.00 | 2022-12-26 | 74 | 7 | 3 | Budget |
13501 | 501.00 | 2023-04-27 | 74 | 1 | 3 | Actual |
9979 | 200.00 | 2022-12-26 | 74 | 2 | 8 | Budget |
33011 | 410.00 | 2024-10-27 | 74 | 1 | 7 | Actual |
6103 | 100.00 | 2022-09-27 | 74 | 1 | 6 | Budget |
30645 | 145.00 | 2024-08-27 | 74 | 4 | 6 | Actual |
208 | 240.00 | 2022-04-27 | 74 | 1 | 4 | Actual |
10119 | 100.00 | 2023-01-26 | 74 | 1 | 3 | Budget |
21 | 100.00 | 2022-04-27 | 74 | 1 | 3 | Budget |
9656 | 92.00 | 2022-12-26 | 74 | 5 | 6 | Actual |
32600 | 193.00 | 2024-10-27 | 74 | 7 | 3 | Actual |
5075 | 118.00 | 2022-08-28 | 74 | 3 | 6 | Actual |
20505 | 25.23 | 2023-10-28 | 74 | 1 | 12 | Actual |
24992 | 130.00 | 2024-03-27 | 74 | 3 | 6 | Actual |
32391 | 422.31 | 2024-09-26 | 74 | 1 | 13 | Actual |
32333 | 391.19 | 2024-09-26 | 74 | 6 | 12 | Actual |
19385 | 170.98 | 2023-09-27 | 74 | 5 | 11 | Actual |
5122 | 100.00 | 2022-08-28 | 74 | 4 | 6 | Budget |
26620 | 32.67 | 2024-04-26 | 74 | 1 | 12 | Actual |
10365 | 192.00 | 2023-01-26 | 74 | 6 | 4 | Actual |
16152 | 519.27 | 2023-06-28 | 74 | 6 | 8 | Actual |
2272 | 136.00 | 2022-06-28 | 74 | 1 | 3 | Actual |
11564 | 200.00 | 2023-02-25 | 74 | 1 | 5 | Budget |
20532 | 42.25 | 2023-10-28 | 74 | 2 | 12 | Actual |
34875 | 212.00 | 2024-12-26 | 74 | 7 | 3 | Actual |
19184 | 551.09 | 2023-09-27 | 74 | 2 | 8 | Actual |
37083 | 410.00 | 2025-02-25 | 74 | 1 | 3 | Actual |
18505 | 46.50 | 2023-08-28 | 74 | 6 | 12 | Actual |
4431 | 200.00 | 2022-07-28 | 74 | 6 | 8 | Budget |
13304 | 200.00 | 2023-03-28 | 74 | 1 | 8 | Budget |
14106 | 485.94 | 2023-04-27 | 74 | 1 | 8 | Actual |
20092 | 384.00 | 2023-10-28 | 74 | 1 | 7 | Actual |
6151 | 100.00 | 2022-09-27 | 74 | 2 | 6 | Budget |
28602 | 599.58 | 2024-06-27 | 74 | 2 | 8 | Actual |
37118 | 370.00 | 2025-02-25 | 74 | 6 | 3 | Actual |
21360 | 211.40 | 2023-11-28 | 74 | 2 | 11 | Actual |
21441 | 163.53 | 2023-11-28 | 74 | 5 | 11 | Actual |
24104 | 329.00 | 2024-02-25 | 74 | 1 | 7 | Actual |
4979 | 160.00 | 2022-08-28 | 74 | 1 | 6 | Actual |
30413 | 439.00 | 2024-08-27 | 74 | 6 | 4 | Actual |
17470 | 43.31 | 2023-07-28 | 74 | 2 | 12 | Actual |
30258 | 338.00 | 2024-08-27 | 74 | 1 | 3 | Actual |
36876 | 398.64 | 2025-01-26 | 74 | 2 | 12 | Actual |
1151 | 100.00 | 2022-05-28 | 74 | 1 | 3 | Budget |
4570 | 100.00 | 2022-08-28 | 74 | 6 | 3 | Budget |
1394 | 200.00 | 2022-05-28 | 74 | 6 | 4 | Budget |
34374 | 226.30 | 2024-11-27 | 74 | 2 | 11 | Actual |
33517 | 478.45 | 2024-10-27 | 74 | 1 | 13 | Actual |
22066 | 198.00 | 2023-12-26 | 74 | 6 | 6 | Actual |
21062 | 119.00 | 2023-11-28 | 74 | 6 | 6 | Actual |
32921 | 141.00 | 2024-10-27 | 74 | 5 | 6 | Actual |
11625 | 200.00 | 2023-02-25 | 74 | 6 | 5 | Budget |
6621 | 200.00 | 2022-09-27 | 74 | 2 | 8 | Budget |
24315 | 209.27 | 2024-02-25 | 74 | 1 | 11 | Actual |
17890 | 148.00 | 2023-08-28 | 74 | 2 | 6 | Actual |
9002 | 100.00 | 2022-12-26 | 74 | 1 | 3 | Budget |
21834 | 304.00 | 2023-12-26 | 74 | 1 | 5 | Actual |
Generated 2025-05-28 00:39:39.867 UTC