[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 385 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31002 | 294.38 | 2024-08-28 | 74 | 2 | 11 | Actual |
38620 | 129.00 | 2025-03-29 | 74 | 4 | 6 | Actual |
10724 | 100.00 | 2023-01-27 | 74 | 4 | 6 | Budget |
34609 | 332.68 | 2024-11-28 | 74 | 6 | 12 | Actual |
7693 | 200.00 | 2022-10-29 | 74 | 1 | 8 | Budget |
37296 | 466.00 | 2025-02-26 | 74 | 1 | 5 | Actual |
39031 | 381.62 | 2025-03-29 | 74 | 4 | 11 | Actual |
10040 | 240.48 | 2022-12-27 | 74 | 6 | 8 | Actual |
30974 | 255.02 | 2024-08-28 | 74 | 1 | 11 | Actual |
2596 | 200.00 | 2022-06-29 | 74 | 1 | 5 | Budget |
9513 | 150.00 | 2022-12-27 | 74 | 2 | 6 | Actual |
13304 | 200.00 | 2023-03-29 | 74 | 1 | 8 | Budget |
7740 | 200.00 | 2022-10-29 | 74 | 2 | 8 | Budget |
38325 | 186.00 | 2025-03-29 | 74 | 7 | 3 | Actual |
9713 | 100.00 | 2022-12-27 | 74 | 6 | 6 | Budget |
7881 | 130.00 | 2022-11-29 | 74 | 1 | 3 | Actual |
13084 | 120.00 | 2023-03-29 | 74 | 6 | 6 | Actual |
17297 | 230.55 | 2023-07-29 | 74 | 3 | 11 | Actual |
14401 | 44.38 | 2023-04-28 | 74 | 1 | 12 | Actual |
14283 | 217.78 | 2023-04-28 | 74 | 3 | 11 | Actual |
11753 | 200.00 | 2023-02-26 | 74 | 2 | 6 | Budget |
15614 | 194.00 | 2023-06-29 | 74 | 1 | 4 | Actual |
24575 | 28.42 | 2024-02-26 | 74 | 6 | 12 | Actual |
1395 | 271.00 | 2022-05-29 | 74 | 6 | 4 | Actual |
3528 | 121.00 | 2022-07-29 | 74 | 7 | 3 | Actual |
1615 | 100.00 | 2022-05-29 | 74 | 1 | 6 | Budget |
25429 | 166.72 | 2024-03-28 | 74 | 4 | 11 | Actual |
37853 | 311.40 | 2025-02-26 | 74 | 3 | 11 | Actual |
10771 | 99.00 | 2023-01-27 | 74 | 5 | 6 | Actual |
26202 | 514.00 | 2024-04-27 | 74 | 1 | 7 | Actual |
1535 | 200.00 | 2022-05-29 | 74 | 6 | 5 | Budget |
9386 | 208.00 | 2022-12-27 | 74 | 6 | 5 | Actual |
12502 | 80.00 | 2023-03-29 | 74 | 7 | 3 | Budget |
11296 | 100.00 | 2023-02-26 | 74 | 6 | 3 | Budget |
19358 | 180.55 | 2023-09-28 | 74 | 4 | 11 | Actual |
491 | 100.00 | 2022-04-28 | 74 | 1 | 6 | Budget |
14669 | 230.00 | 2023-05-29 | 74 | 6 | 4 | Actual |
1946 | 200.00 | 2022-05-29 | 74 | 1 | 7 | Budget |
9140 | 90.00 | 2022-12-27 | 74 | 7 | 3 | Budget |
24724 | 323.00 | 2024-03-28 | 74 | 7 | 3 | Actual |
3775 | 200.00 | 2022-07-29 | 74 | 6 | 5 | Budget |
16353 | 213.53 | 2023-06-29 | 74 | 6 | 11 | Actual |
7085 | 193.00 | 2022-10-29 | 74 | 1 | 5 | Actual |
6761 | 100.00 | 2022-10-29 | 74 | 1 | 3 | Budget |
12930 | 124.00 | 2023-03-29 | 74 | 3 | 6 | Actual |
17678 | 315.00 | 2023-08-29 | 74 | 1 | 4 | Actual |
19503 | 39.06 | 2023-09-28 | 74 | 2 | 12 | Actual |
6621 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
5962 | 228.00 | 2022-09-28 | 74 | 1 | 5 | Actual |
15138 | 502.61 | 2023-05-29 | 74 | 2 | 8 | Actual |
29635 | 520.00 | 2024-07-28 | 74 | 1 | 7 | Actual |
35699 | 300.76 | 2024-12-27 | 74 | 1 | 12 | Actual |
26712 | 496.00 | 2024-04-27 | 74 | 1 | 13 | Actual |
28636 | 660.18 | 2024-06-28 | 74 | 6 | 8 | Actual |
13024 | 119.00 | 2023-03-29 | 74 | 5 | 6 | Actual |
34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
2877 | 200.00 | 2022-06-29 | 74 | 4 | 6 | Budget |
1286 | 107.00 | 2022-05-29 | 74 | 7 | 3 | Actual |
30258 | 338.00 | 2024-08-28 | 74 | 1 | 3 | Actual |
15110 | 476.85 | 2023-05-29 | 74 | 1 | 8 | Actual |
Generated 2025-05-28 17:05:05.262 UTC