[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 495 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10580 | 141.00 | 2023-01-27 | 74 | 1 | 6 | Actual |
268 | 200.00 | 2022-04-28 | 74 | 6 | 4 | Budget |
6760 | 149.00 | 2022-10-29 | 74 | 1 | 3 | Actual |
8206 | 232.00 | 2022-11-29 | 74 | 1 | 5 | Actual |
32418 | 481.96 | 2024-09-27 | 74 | 2 | 13 | Actual |
18562 | 403.00 | 2023-09-28 | 74 | 1 | 3 | Actual |
9003 | 110.00 | 2022-12-27 | 74 | 1 | 3 | Actual |
7553 | 200.00 | 2022-10-29 | 74 | 1 | 7 | Budget |
21414 | 211.40 | 2023-11-29 | 74 | 4 | 11 | Actual |
8923 | 251.09 | 2022-11-29 | 74 | 6 | 8 | Actual |
1805 | 131.00 | 2022-05-29 | 74 | 5 | 6 | Actual |
34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
15017 | 467.00 | 2023-05-29 | 74 | 1 | 7 | Actual |
1208 | 100.00 | 2022-05-29 | 74 | 6 | 3 | Budget |
7224 | 200.00 | 2022-10-29 | 74 | 1 | 6 | Budget |
27041 | 380.00 | 2024-05-28 | 74 | 1 | 5 | Actual |
17385 | 181.61 | 2023-07-29 | 74 | 6 | 11 | Actual |
14283 | 217.78 | 2023-04-28 | 74 | 3 | 11 | Actual |
20775 | 219.00 | 2023-11-29 | 74 | 6 | 4 | Actual |
28424 | 176.00 | 2024-06-28 | 74 | 6 | 6 | Actual |
15742 | 202.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
19802 | 363.00 | 2023-10-29 | 74 | 1 | 5 | Actual |
1394 | 200.00 | 2022-05-29 | 74 | 6 | 4 | Budget |
24315 | 209.27 | 2024-02-26 | 74 | 1 | 11 | Actual |
33165 | 448.06 | 2024-10-28 | 74 | 6 | 8 | Actual |
14343 | 134.80 | 2023-04-28 | 74 | 6 | 11 | Actual |
26921 | 319.00 | 2024-05-28 | 74 | 7 | 3 | Actual |
27771 | 268.85 | 2024-05-28 | 74 | 2 | 12 | Actual |
9386 | 208.00 | 2022-12-27 | 74 | 6 | 5 | Actual |
36529 | 708.67 | 2025-01-27 | 74 | 1 | 8 | Actual |
13226 | 163.00 | 2023-03-29 | 74 | 6 | 7 | Actual |
24196 | 657.15 | 2024-02-26 | 74 | 1 | 8 | Actual |
12096 | 200.00 | 2023-02-26 | 74 | 6 | 7 | Budget |
22753 | 200.00 | 2024-01-27 | 74 | 6 | 4 | Actual |
681 | 148.00 | 2022-04-28 | 74 | 5 | 6 | Actual |
22903 | 153.00 | 2024-01-27 | 74 | 1 | 6 | Actual |
20563 | 44.38 | 2023-10-29 | 74 | 6 | 12 | Actual |
30704 | 157.00 | 2024-08-28 | 74 | 6 | 6 | Actual |
6947 | 200.00 | 2022-10-29 | 74 | 1 | 4 | Budget |
26712 | 496.00 | 2024-04-27 | 74 | 1 | 13 | Actual |
17122 | 454.12 | 2023-07-29 | 74 | 1 | 8 | Actual |
13024 | 119.00 | 2023-03-29 | 74 | 5 | 6 | Actual |
14875 | 199.00 | 2023-05-29 | 74 | 3 | 6 | Actual |
33725 | 315.00 | 2024-11-28 | 74 | 7 | 3 | Actual |
35196 | 117.00 | 2024-12-27 | 74 | 5 | 6 | Actual |
18716 | 246.00 | 2023-09-28 | 74 | 6 | 4 | Actual |
23043 | 151.00 | 2024-01-27 | 74 | 6 | 6 | Actual |
31029 | 280.55 | 2024-08-28 | 74 | 3 | 11 | Actual |
Generated 2025-05-28 06:50:07.872 UTC