[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 563 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28226 | 342.00 | 2024-06-28 | 74 | 6 | 5 | Actual |
34428 | 339.06 | 2024-11-28 | 74 | 4 | 11 | Actual |
4570 | 100.00 | 2022-08-29 | 74 | 6 | 3 | Budget |
32181 | 212.47 | 2024-09-27 | 74 | 4 | 11 | Actual |
15312 | 200.76 | 2023-05-29 | 74 | 4 | 11 | Actual |
38060 | 393.32 | 2025-02-26 | 74 | 6 | 12 | Actual |
34288 | 508.67 | 2024-11-28 | 74 | 6 | 8 | Actual |
32333 | 391.19 | 2024-09-27 | 74 | 6 | 12 | Actual |
682 | 100.00 | 2022-04-28 | 74 | 5 | 6 | Budget |
31056 | 306.08 | 2024-08-28 | 74 | 4 | 11 | Actual |
17501 | 39.06 | 2023-07-29 | 74 | 6 | 12 | Actual |
33278 | 198.64 | 2024-10-28 | 74 | 3 | 11 | Actual |
32299 | 274.17 | 2024-09-27 | 74 | 1 | 12 | Actual |
13414 | 252.60 | 2023-03-29 | 74 | 6 | 8 | Actual |
6681 | 200.00 | 2022-09-28 | 74 | 6 | 8 | Budget |
22450 | 163.53 | 2023-12-27 | 74 | 6 | 11 | Actual |
16859 | 172.00 | 2023-07-29 | 74 | 2 | 6 | Actual |
7085 | 193.00 | 2022-10-29 | 74 | 1 | 5 | Actual |
37026 | 783.72 | 2025-01-27 | 74 | 6 | 13 | Actual |
17863 | 179.00 | 2023-08-29 | 74 | 1 | 6 | Actual |
20563 | 44.38 | 2023-10-29 | 74 | 6 | 12 | Actual |
15997 | 318.00 | 2023-06-29 | 74 | 1 | 7 | Actual |
24992 | 130.00 | 2024-03-28 | 74 | 3 | 6 | Actual |
5775 | 104.00 | 2022-09-28 | 74 | 7 | 3 | Actual |
6150 | 109.00 | 2022-09-28 | 74 | 2 | 6 | Actual |
11704 | 179.00 | 2023-02-26 | 74 | 1 | 6 | Actual |
10969 | 200.00 | 2023-01-27 | 74 | 6 | 7 | Budget |
6432 | 200.00 | 2022-09-28 | 74 | 1 | 7 | Budget |
29930 | 260.34 | 2024-07-28 | 74 | 4 | 11 | Actual |
29728 | 651.09 | 2024-07-28 | 74 | 1 | 8 | Actual |
36181 | 302.00 | 2025-01-27 | 74 | 6 | 5 | Actual |
3855 | 100.00 | 2022-07-29 | 74 | 1 | 6 | Budget |
34903 | 403.00 | 2024-12-27 | 74 | 1 | 4 | Actual |
32869 | 147.00 | 2024-10-28 | 74 | 3 | 6 | Actual |
23694 | 386.00 | 2024-02-26 | 74 | 7 | 3 | Actual |
8817 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
31797 | 136.00 | 2024-09-27 | 74 | 5 | 6 | Actual |
34783 | 332.00 | 2024-12-27 | 74 | 1 | 3 | Actual |
26772 | 694.25 | 2024-04-27 | 74 | 6 | 13 | Actual |
36529 | 708.67 | 2025-01-27 | 74 | 1 | 8 | Actual |
14343 | 134.80 | 2023-04-28 | 74 | 6 | 11 | Actual |
14401 | 44.38 | 2023-04-28 | 74 | 1 | 12 | Actual |
6493 | 267.00 | 2022-09-28 | 74 | 6 | 7 | Actual |
3718 | 200.00 | 2022-07-29 | 74 | 1 | 5 | Budget |
33668 | 301.00 | 2024-11-28 | 74 | 6 | 3 | Actual |
7740 | 200.00 | 2022-10-29 | 74 | 2 | 8 | Budget |
36026 | 269.00 | 2025-01-27 | 74 | 7 | 3 | Actual |
6353 | 103.00 | 2022-09-28 | 74 | 6 | 6 | Actual |
Generated 2025-05-28 03:57:31.804 UTC