[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 549 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6353 | 103.00 | 2022-09-28 | 74 | 6 | 6 | Actual |
37296 | 466.00 | 2025-02-26 | 74 | 1 | 5 | Actual |
9655 | 100.00 | 2022-12-27 | 74 | 5 | 6 | Budget |
14401 | 44.38 | 2023-04-28 | 74 | 1 | 12 | Actual |
18774 | 290.00 | 2023-09-28 | 74 | 1 | 5 | Actual |
13812 | 172.00 | 2023-04-28 | 74 | 1 | 6 | Actual |
10364 | 200.00 | 2023-01-27 | 74 | 6 | 4 | Budget |
1711 | 104.00 | 2022-05-29 | 74 | 3 | 6 | Actual |
25044 | 152.00 | 2024-03-28 | 74 | 5 | 6 | Actual |
19218 | 399.57 | 2023-09-28 | 74 | 6 | 8 | Actual |
4837 | 216.00 | 2022-08-29 | 74 | 1 | 5 | Actual |
29670 | 291.00 | 2024-07-28 | 74 | 6 | 7 | Actual |
20952 | 134.00 | 2023-11-29 | 74 | 2 | 6 | Actual |
1069 | 200.00 | 2022-04-28 | 74 | 6 | 8 | Budget |
26654 | 36.93 | 2024-04-27 | 74 | 6 | 12 | Actual |
24964 | 111.00 | 2024-03-28 | 74 | 2 | 6 | Actual |
17470 | 43.31 | 2023-07-29 | 74 | 2 | 12 | Actual |
33425 | 282.68 | 2024-10-28 | 74 | 2 | 12 | Actual |
19682 | 444.00 | 2023-10-29 | 74 | 7 | 3 | Actual |
25943 | 320.00 | 2024-04-27 | 74 | 6 | 5 | Actual |
14820 | 147.00 | 2023-05-29 | 74 | 1 | 6 | Actual |
4107 | 138.00 | 2022-07-29 | 74 | 6 | 6 | Actual |
4696 | 220.00 | 2022-08-29 | 74 | 1 | 4 | Actual |
21657 | 323.00 | 2023-12-27 | 74 | 6 | 3 | Actual |
37998 | 375.23 | 2025-02-26 | 74 | 1 | 12 | Actual |
2517 | 187.00 | 2022-06-29 | 74 | 6 | 4 | Actual |
34575 | 457.15 | 2024-11-28 | 74 | 2 | 12 | Actual |
6572 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
21360 | 211.40 | 2023-11-29 | 74 | 2 | 11 | Actual |
19006 | 137.00 | 2023-09-28 | 74 | 6 | 6 | Actual |
8597 | 100.00 | 2022-11-29 | 74 | 6 | 6 | Budget |
35527 | 298.64 | 2024-12-27 | 74 | 2 | 11 | Actual |
8019 | 81.00 | 2022-11-29 | 74 | 7 | 3 | Actual |
1615 | 100.00 | 2022-05-29 | 74 | 1 | 6 | Budget |
32628 | 401.00 | 2024-10-28 | 74 | 1 | 4 | Actual |
33223 | 389.06 | 2024-10-28 | 74 | 1 | 11 | Actual |
12613 | 200.00 | 2023-03-29 | 74 | 6 | 4 | Budget |
35845 | 776.70 | 2024-12-27 | 74 | 2 | 13 | Actual |
31210 | 457.15 | 2024-08-28 | 74 | 6 | 12 | Actual |
2924 | 100.00 | 2022-06-29 | 74 | 5 | 6 | Budget |
39004 | 336.94 | 2025-03-29 | 74 | 3 | 11 | Actual |
29790 | 622.30 | 2024-07-28 | 74 | 6 | 8 | Actual |
6493 | 267.00 | 2022-09-28 | 74 | 6 | 7 | Actual |
4697 | 200.00 | 2022-08-29 | 74 | 1 | 4 | Budget |
39092 | 294.38 | 2025-03-29 | 74 | 6 | 11 | Actual |
7145 | 200.00 | 2022-10-29 | 74 | 6 | 5 | Budget |
38060 | 393.32 | 2025-02-26 | 74 | 6 | 12 | Actual |
2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
Generated 2025-05-28 06:46:48.808 UTC