[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 466 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3388 | 91.00 | 2022-07-29 | 74 | 1 | 3 | Actual |
8817 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
31887 | 467.00 | 2024-09-27 | 74 | 1 | 7 | Actual |
11896 | 92.00 | 2023-02-26 | 74 | 5 | 6 | Actual |
7940 | 90.00 | 2022-11-29 | 74 | 6 | 3 | Budget |
31176 | 465.66 | 2024-08-28 | 74 | 2 | 12 | Actual |
25943 | 320.00 | 2024-04-27 | 74 | 6 | 5 | Actual |
9385 | 200.00 | 2022-12-27 | 74 | 6 | 5 | Budget |
2830 | 100.00 | 2022-06-29 | 74 | 3 | 6 | Budget |
35407 | 519.27 | 2024-12-27 | 74 | 2 | 8 | Actual |
2272 | 136.00 | 2022-06-29 | 74 | 1 | 3 | Actual |
7801 | 323.81 | 2022-10-29 | 74 | 6 | 8 | Actual |
37118 | 370.00 | 2025-02-26 | 74 | 6 | 3 | Actual |
33846 | 283.00 | 2024-11-28 | 74 | 1 | 5 | Actual |
6293 | 111.00 | 2022-09-28 | 74 | 5 | 6 | Actual |
5076 | 100.00 | 2022-08-29 | 74 | 3 | 6 | Budget |
161 | 100.00 | 2022-04-28 | 74 | 7 | 3 | Budget |
35699 | 300.76 | 2024-12-27 | 74 | 1 | 12 | Actual |
15649 | 313.00 | 2023-06-29 | 74 | 6 | 4 | Actual |
14134 | 670.79 | 2023-04-28 | 74 | 2 | 8 | Actual |
27272 | 167.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
20532 | 42.25 | 2023-10-29 | 74 | 2 | 12 | Actual |
7554 | 266.00 | 2022-10-29 | 74 | 1 | 7 | Actual |
37907 | 319.91 | 2025-02-26 | 74 | 5 | 11 | Actual |
4246 | 215.00 | 2022-07-29 | 74 | 6 | 7 | Actual |
25606 | 48.63 | 2024-03-28 | 74 | 6 | 12 | Actual |
10179 | 100.00 | 2023-01-27 | 74 | 6 | 3 | Budget |
10305 | 183.00 | 2023-01-27 | 74 | 1 | 4 | Actual |
35581 | 296.51 | 2024-12-27 | 74 | 4 | 11 | Actual |
13085 | 100.00 | 2023-03-29 | 74 | 6 | 6 | Budget |
22690 | 297.00 | 2024-01-27 | 74 | 7 | 3 | Actual |
11236 | 100.00 | 2023-02-26 | 74 | 1 | 3 | Budget |
38118 | 717.05 | 2025-02-26 | 74 | 1 | 13 | Actual |
23850 | 230.00 | 2024-02-26 | 74 | 6 | 5 | Actual |
10772 | 100.00 | 2023-01-27 | 74 | 5 | 6 | Budget |
32333 | 391.19 | 2024-09-27 | 74 | 6 | 12 | Actual |
5697 | 93.00 | 2022-09-28 | 74 | 6 | 3 | Actual |
17678 | 315.00 | 2023-08-29 | 74 | 1 | 4 | Actual |
5635 | 100.00 | 2022-09-28 | 74 | 1 | 3 | Budget |
38060 | 393.32 | 2025-02-26 | 74 | 6 | 12 | Actual |
38891 | 464.73 | 2025-03-29 | 74 | 6 | 8 | Actual |
4648 | 107.00 | 2022-08-29 | 74 | 7 | 3 | Actual |
23694 | 386.00 | 2024-02-26 | 74 | 7 | 3 | Actual |
3576 | 215.00 | 2022-07-29 | 74 | 1 | 4 | Actual |
35321 | 346.00 | 2024-12-27 | 74 | 6 | 7 | Actual |
13225 | 200.00 | 2023-03-29 | 74 | 6 | 7 | Budget |
16411 | 33.74 | 2023-06-29 | 74 | 1 | 12 | Actual |
36758 | 268.85 | 2025-01-27 | 74 | 5 | 11 | Actual |
Generated 2025-05-28 17:52:09.554 UTC