[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 551 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8267 | 215.00 | 2022-11-30 | 74 | 6 | 5 | Actual |
7085 | 193.00 | 2022-10-30 | 74 | 1 | 5 | Actual |
38233 | 288.00 | 2025-03-30 | 74 | 1 | 3 | Actual |
16292 | 139.06 | 2023-06-30 | 74 | 4 | 11 | Actual |
1395 | 271.00 | 2022-05-30 | 74 | 6 | 4 | Actual |
5170 | 100.00 | 2022-08-30 | 74 | 5 | 6 | Budget |
34783 | 332.00 | 2024-12-28 | 74 | 1 | 3 | Actual |
13812 | 172.00 | 2023-04-29 | 74 | 1 | 6 | Actual |
7321 | 107.00 | 2022-10-30 | 74 | 3 | 6 | Actual |
7368 | 200.00 | 2022-10-30 | 74 | 4 | 6 | Budget |
39031 | 381.62 | 2025-03-30 | 74 | 4 | 11 | Actual |
26202 | 514.00 | 2024-04-28 | 74 | 1 | 7 | Actual |
21714 | 361.00 | 2023-12-28 | 74 | 7 | 3 | Actual |
5123 | 161.00 | 2022-08-30 | 74 | 4 | 6 | Actual |
10910 | 197.00 | 2023-01-28 | 74 | 1 | 7 | Actual |
35727 | 411.41 | 2024-12-28 | 74 | 2 | 12 | Actual |
24786 | 250.00 | 2024-03-29 | 74 | 6 | 4 | Actual |
19625 | 410.00 | 2023-10-30 | 74 | 6 | 3 | Actual |
10118 | 116.00 | 2023-01-28 | 74 | 1 | 3 | Actual |
8538 | 148.00 | 2022-11-30 | 74 | 5 | 6 | Actual |
35760 | 479.49 | 2024-12-28 | 74 | 6 | 12 | Actual |
29015 | 645.12 | 2024-06-29 | 74 | 1 | 13 | Actual |
26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
17770 | 261.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
28071 | 231.00 | 2024-06-29 | 74 | 7 | 3 | Actual |
32954 | 146.00 | 2024-10-29 | 74 | 6 | 6 | Actual |
28636 | 660.18 | 2024-06-29 | 74 | 6 | 8 | Actual |
587 | 167.00 | 2022-04-29 | 74 | 3 | 6 | Actual |
4759 | 167.00 | 2022-08-30 | 74 | 6 | 4 | Actual |
29848 | 312.47 | 2024-07-29 | 74 | 1 | 11 | Actual |
30142 | 767.93 | 2024-07-29 | 74 | 1 | 13 | Actual |
25813 | 306.00 | 2024-04-28 | 74 | 1 | 4 | Actual |
8596 | 164.00 | 2022-11-30 | 74 | 6 | 6 | Actual |
822 | 200.00 | 2022-04-29 | 74 | 1 | 7 | Budget |
39178 | 373.11 | 2025-03-30 | 74 | 2 | 12 | Actual |
14820 | 147.00 | 2023-05-30 | 74 | 1 | 6 | Actual |
34938 | 429.00 | 2024-12-28 | 74 | 6 | 4 | Actual |
28957 | 370.98 | 2024-06-29 | 74 | 6 | 12 | Actual |
21062 | 119.00 | 2023-11-30 | 74 | 6 | 6 | Actual |
23135 | 412.00 | 2024-01-28 | 74 | 6 | 7 | Actual |
22690 | 297.00 | 2024-01-28 | 74 | 7 | 3 | Actual |
17385 | 181.61 | 2023-07-30 | 74 | 6 | 11 | Actual |
36026 | 269.00 | 2025-01-28 | 74 | 7 | 3 | Actual |
30564 | 152.00 | 2024-08-29 | 74 | 1 | 6 | Actual |
36146 | 426.00 | 2025-01-28 | 74 | 1 | 5 | Actual |
4325 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
24458 | 189.06 | 2024-02-27 | 74 | 6 | 11 | Actual |
36557 | 645.03 | 2025-01-28 | 74 | 2 | 8 | Actual |
Generated 2025-05-29 21:54:19.718 UTC