[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 491 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25077 | 161.00 | 2024-03-30 | 74 | 6 | 6 | Actual |
5635 | 100.00 | 2022-09-30 | 74 | 1 | 3 | Budget |
25726 | 296.00 | 2024-04-29 | 74 | 6 | 3 | Actual |
3062 | 200.00 | 2022-07-01 | 74 | 1 | 7 | Budget |
17944 | 141.00 | 2023-08-31 | 74 | 4 | 6 | Actual |
26527 | 113.53 | 2024-04-29 | 74 | 5 | 11 | Actual |
37998 | 375.23 | 2025-02-28 | 74 | 1 | 12 | Actual |
2085 | 200.00 | 2022-05-31 | 74 | 1 | 8 | Budget |
21623 | 344.00 | 2023-12-29 | 74 | 1 | 3 | Actual |
15017 | 467.00 | 2023-05-31 | 74 | 1 | 7 | Actual |
21387 | 163.53 | 2023-12-01 | 74 | 3 | 11 | Actual |
5123 | 161.00 | 2022-08-31 | 74 | 4 | 6 | Actual |
20332 | 124.17 | 2023-10-31 | 74 | 2 | 11 | Actual |
30169 | 638.11 | 2024-07-30 | 74 | 2 | 13 | Actual |
1615 | 100.00 | 2022-05-31 | 74 | 1 | 6 | Budget |
17805 | 266.00 | 2023-08-31 | 74 | 6 | 5 | Actual |
539 | 100.00 | 2022-04-30 | 74 | 2 | 6 | Budget |
4372 | 320.78 | 2022-07-31 | 74 | 2 | 8 | Actual |
35969 | 335.00 | 2025-01-29 | 74 | 6 | 3 | Actual |
39270 | 622.32 | 2025-03-31 | 74 | 1 | 13 | Actual |
24397 | 163.53 | 2024-02-28 | 74 | 4 | 11 | Actual |
32895 | 166.00 | 2024-10-30 | 74 | 4 | 6 | Actual |
6947 | 200.00 | 2022-10-31 | 74 | 1 | 4 | Budget |
34575 | 457.15 | 2024-11-30 | 74 | 2 | 12 | Actual |
740 | 200.00 | 2022-04-30 | 74 | 6 | 6 | Budget |
13226 | 163.00 | 2023-03-31 | 74 | 6 | 7 | Actual |
16972 | 131.00 | 2023-07-31 | 74 | 6 | 6 | Actual |
33339 | 320.98 | 2024-10-30 | 74 | 6 | 11 | Actual |
3638 | 200.00 | 2022-07-31 | 74 | 6 | 4 | Budget |
17501 | 39.06 | 2023-07-31 | 74 | 6 | 12 | Actual |
33425 | 282.68 | 2024-10-30 | 74 | 2 | 12 | Actual |
9464 | 161.00 | 2022-12-29 | 74 | 1 | 6 | Actual |
19184 | 551.09 | 2023-09-30 | 74 | 2 | 8 | Actual |
24752 | 246.00 | 2024-03-30 | 74 | 1 | 4 | Actual |
25848 | 221.00 | 2024-04-29 | 74 | 6 | 4 | Actual |
13623 | 274.00 | 2023-04-30 | 74 | 1 | 4 | Actual |
18059 | 342.00 | 2023-08-31 | 74 | 1 | 7 | Actual |
24315 | 209.27 | 2024-02-28 | 74 | 1 | 11 | Actual |
37678 | 542.00 | 2025-02-28 | 74 | 1 | 8 | Actual |
31797 | 136.00 | 2024-09-29 | 74 | 5 | 6 | Actual |
1150 | 144.00 | 2022-05-31 | 74 | 1 | 3 | Actual |
7940 | 90.00 | 2022-12-01 | 74 | 6 | 3 | Budget |
39004 | 336.94 | 2025-03-31 | 74 | 3 | 11 | Actual |
7224 | 200.00 | 2022-10-31 | 74 | 1 | 6 | Budget |
20740 | 254.00 | 2023-12-01 | 74 | 1 | 4 | Actual |
6620 | 304.12 | 2022-09-30 | 74 | 2 | 8 | Actual |
5494 | 246.54 | 2022-08-31 | 74 | 2 | 8 | Actual |
34374 | 226.30 | 2024-11-30 | 74 | 2 | 11 | Actual |
5368 | 200.00 | 2022-08-31 | 74 | 6 | 7 | Budget |
17770 | 261.00 | 2023-08-31 | 74 | 1 | 5 | Actual |
12551 | 200.00 | 2023-03-31 | 74 | 1 | 4 | Budget |
2516 | 200.00 | 2022-07-01 | 74 | 6 | 4 | Budget |
4899 | 166.00 | 2022-08-31 | 74 | 6 | 5 | Actual |
12929 | 100.00 | 2023-03-31 | 74 | 3 | 6 | Budget |
38736 | 325.00 | 2025-03-31 | 74 | 1 | 7 | Actual |
37470 | 132.00 | 2025-02-28 | 74 | 4 | 6 | Actual |
Generated 2025-05-30 05:34:01.764 UTC