[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 477 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32127 | 219.91 | 2024-09-28 | 74 | 2 | 11 | Actual |
31717 | 153.00 | 2024-09-28 | 74 | 2 | 6 | Actual |
17242 | 163.53 | 2023-07-30 | 74 | 1 | 11 | Actual |
29252 | 499.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
16561 | 352.00 | 2023-07-30 | 74 | 6 | 3 | Actual |
18326 | 182.68 | 2023-08-30 | 74 | 3 | 11 | Actual |
7613 | 200.00 | 2022-10-30 | 74 | 6 | 7 | Budget |
34288 | 508.67 | 2024-11-29 | 74 | 6 | 8 | Actual |
20246 | 673.82 | 2023-10-30 | 74 | 6 | 8 | Actual |
17184 | 479.88 | 2023-07-30 | 74 | 6 | 8 | Actual |
21062 | 119.00 | 2023-11-30 | 74 | 6 | 6 | Actual |
9979 | 200.00 | 2022-12-28 | 74 | 2 | 8 | Budget |
1866 | 200.00 | 2022-05-30 | 74 | 6 | 6 | Budget |
29635 | 520.00 | 2024-07-29 | 74 | 1 | 7 | Actual |
8443 | 130.00 | 2022-11-30 | 74 | 3 | 6 | Actual |
24104 | 329.00 | 2024-02-27 | 74 | 1 | 7 | Actual |
7321 | 107.00 | 2022-10-30 | 74 | 3 | 6 | Actual |
35441 | 416.24 | 2024-12-28 | 74 | 6 | 8 | Actual |
1615 | 100.00 | 2022-05-30 | 74 | 1 | 6 | Budget |
4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
17712 | 287.00 | 2023-08-30 | 74 | 6 | 4 | Actual |
13084 | 120.00 | 2023-03-30 | 74 | 6 | 6 | Actual |
19710 | 283.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
20092 | 384.00 | 2023-10-30 | 74 | 1 | 7 | Actual |
12424 | 100.00 | 2023-03-30 | 74 | 6 | 3 | Budget |
2732 | 155.00 | 2022-06-30 | 74 | 1 | 6 | Actual |
4570 | 100.00 | 2022-08-30 | 74 | 6 | 3 | Budget |
27187 | 192.00 | 2024-05-29 | 74 | 3 | 6 | Actual |
12284 | 200.00 | 2023-02-27 | 74 | 6 | 8 | Budget |
35878 | 790.74 | 2024-12-28 | 74 | 6 | 13 | Actual |
37529 | 152.00 | 2025-02-27 | 74 | 6 | 6 | Actual |
28516 | 365.00 | 2024-06-29 | 74 | 6 | 7 | Actual |
268 | 200.00 | 2022-04-29 | 74 | 6 | 4 | Budget |
20532 | 42.25 | 2023-10-30 | 74 | 2 | 12 | Actual |
21533 | 42.25 | 2023-11-30 | 74 | 1 | 12 | Actual |
5961 | 200.00 | 2022-09-29 | 74 | 1 | 5 | Budget |
26949 | 514.00 | 2024-05-29 | 74 | 1 | 4 | Actual |
32333 | 391.19 | 2024-09-28 | 74 | 6 | 12 | Actual |
23255 | 619.27 | 2024-01-28 | 74 | 6 | 8 | Actual |
2653 | 200.00 | 2022-06-30 | 74 | 6 | 5 | Budget |
13226 | 163.00 | 2023-03-30 | 74 | 6 | 7 | Actual |
32451 | 545.12 | 2024-09-28 | 74 | 6 | 13 | Actual |
23513 | 28.42 | 2024-01-28 | 74 | 1 | 12 | Actual |
21657 | 323.00 | 2023-12-28 | 74 | 6 | 3 | Actual |
22541 | 48.63 | 2023-12-28 | 74 | 6 | 12 | Actual |
17501 | 39.06 | 2023-07-30 | 74 | 6 | 12 | Actual |
12363 | 138.00 | 2023-03-30 | 74 | 1 | 3 | Actual |
29015 | 645.12 | 2024-06-29 | 74 | 1 | 13 | Actual |
9188 | 200.00 | 2022-12-28 | 74 | 1 | 4 | Budget |
22216 | 611.70 | 2023-12-28 | 74 | 1 | 8 | Actual |
3529 | 100.00 | 2022-07-30 | 74 | 7 | 3 | Budget |
27239 | 129.00 | 2024-05-29 | 74 | 5 | 6 | Actual |
12977 | 116.00 | 2023-03-30 | 74 | 4 | 6 | Actual |
27484 | 393.51 | 2024-05-29 | 74 | 6 | 8 | Actual |
5635 | 100.00 | 2022-09-29 | 74 | 1 | 3 | Budget |
6761 | 100.00 | 2022-10-30 | 74 | 1 | 3 | Budget |
29930 | 260.34 | 2024-07-29 | 74 | 4 | 11 | Actual |
19098 | 405.00 | 2023-09-29 | 74 | 6 | 7 | Actual |
16646 | 202.00 | 2023-07-30 | 74 | 1 | 4 | Actual |
5308 | 200.00 | 2022-08-30 | 74 | 1 | 7 | Budget |
26446 | 103.95 | 2024-04-28 | 74 | 2 | 11 | Actual |
24257 | 476.85 | 2024-02-27 | 74 | 6 | 8 | Actual |
16353 | 213.53 | 2023-06-30 | 74 | 6 | 11 | Actual |
1945 | 206.00 | 2022-05-30 | 74 | 1 | 7 | Actual |
Generated 2025-05-29 05:00:30.849 UTC