[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 394 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2410 | 111.00 | 2022-07-03 | 74 | 7 | 3 | Actual |
2084 | 288.97 | 2022-06-02 | 74 | 1 | 8 | Actual |
1662 | 96.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
80 | 100.00 | 2022-05-02 | 74 | 6 | 3 | Budget |
11802 | 170.00 | 2023-03-02 | 74 | 3 | 6 | Actual |
22450 | 163.53 | 2023-12-31 | 74 | 6 | 11 | Actual |
22541 | 48.63 | 2023-12-31 | 74 | 6 | 12 | Actual |
6150 | 109.00 | 2022-10-02 | 74 | 2 | 6 | Actual |
1070 | 214.72 | 2022-05-02 | 74 | 6 | 8 | Actual |
17122 | 454.12 | 2023-08-02 | 74 | 1 | 8 | Actual |
32418 | 481.96 | 2024-10-01 | 74 | 2 | 13 | Actual |
5883 | 200.00 | 2022-10-02 | 74 | 6 | 4 | Budget |
19358 | 180.55 | 2023-10-02 | 74 | 4 | 11 | Actual |
7369 | 179.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
35554 | 300.76 | 2024-12-31 | 74 | 3 | 11 | Actual |
3639 | 195.00 | 2022-08-02 | 74 | 6 | 4 | Actual |
11048 | 346.54 | 2023-01-31 | 74 | 1 | 8 | Actual |
19331 | 228.42 | 2023-10-02 | 74 | 3 | 11 | Actual |
27922 | 671.44 | 2024-06-01 | 74 | 6 | 13 | Actual |
5961 | 200.00 | 2022-10-02 | 74 | 1 | 5 | Budget |
12283 | 254.12 | 2023-03-02 | 74 | 6 | 8 | Actual |
13352 | 285.93 | 2023-04-02 | 74 | 2 | 8 | Actual |
29132 | 377.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
33305 | 218.85 | 2024-11-01 | 74 | 4 | 11 | Actual |
37880 | 219.91 | 2025-03-02 | 74 | 4 | 11 | Actual |
11097 | 200.00 | 2023-01-31 | 74 | 2 | 8 | Budget |
7368 | 200.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
38679 | 164.00 | 2025-04-02 | 74 | 6 | 6 | Actual |
23100 | 435.00 | 2024-01-31 | 74 | 1 | 7 | Actual |
1335 | 280.00 | 2022-06-02 | 74 | 1 | 4 | Budget |
24424 | 184.81 | 2024-03-01 | 74 | 5 | 11 | Actual |
11237 | 131.00 | 2023-03-02 | 74 | 1 | 3 | Actual |
268 | 200.00 | 2022-05-02 | 74 | 6 | 4 | Budget |
6352 | 100.00 | 2022-10-02 | 74 | 6 | 6 | Budget |
4759 | 167.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
6151 | 100.00 | 2022-10-02 | 74 | 2 | 6 | Budget |
23637 | 439.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
17890 | 148.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
17029 | 325.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
32007 | 473.82 | 2024-10-01 | 74 | 2 | 8 | Actual |
9792 | 242.00 | 2022-12-31 | 74 | 1 | 7 | Actual |
24397 | 163.53 | 2024-03-01 | 74 | 4 | 11 | Actual |
14228 | 142.25 | 2023-05-02 | 74 | 1 | 11 | Actual |
1150 | 144.00 | 2022-06-02 | 74 | 1 | 3 | Actual |
35321 | 346.00 | 2024-12-31 | 74 | 6 | 7 | Actual |
4697 | 200.00 | 2022-09-02 | 74 | 1 | 4 | Budget |
31690 | 186.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
37238 | 480.00 | 2025-03-02 | 74 | 6 | 4 | Actual |
Generated 2025-06-01 16:31:34.593 UTC