[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 632 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35229 | 165.00 | 2024-12-29 | 74 | 6 | 6 | Actual |
10304 | 200.00 | 2023-01-29 | 74 | 1 | 4 | Budget |
13226 | 163.00 | 2023-03-31 | 74 | 6 | 7 | Actual |
20563 | 44.38 | 2023-10-31 | 74 | 6 | 12 | Actual |
13536 | 367.00 | 2023-04-30 | 74 | 6 | 3 | Actual |
20532 | 42.25 | 2023-10-31 | 74 | 2 | 12 | Actual |
27889 | 585.47 | 2024-05-30 | 74 | 2 | 13 | Actual |
11237 | 131.00 | 2023-02-28 | 74 | 1 | 3 | Actual |
11485 | 242.00 | 2023-02-28 | 74 | 6 | 4 | Actual |
13305 | 290.48 | 2023-03-31 | 74 | 1 | 8 | Actual |
15230 | 148.63 | 2023-05-31 | 74 | 1 | 11 | Actual |
14635 | 218.00 | 2023-05-31 | 74 | 1 | 4 | Actual |
16090 | 663.21 | 2023-07-01 | 74 | 1 | 8 | Actual |
20447 | 193.32 | 2023-10-31 | 74 | 6 | 11 | Actual |
14046 | 448.00 | 2023-04-30 | 74 | 6 | 7 | Actual |
34227 | 490.48 | 2024-11-30 | 74 | 1 | 8 | Actual |
16859 | 172.00 | 2023-07-31 | 74 | 2 | 6 | Actual |
28636 | 660.18 | 2024-06-30 | 74 | 6 | 8 | Actual |
2333 | 115.00 | 2022-07-01 | 74 | 6 | 3 | Actual |
21062 | 119.00 | 2023-12-01 | 74 | 6 | 6 | Actual |
8538 | 148.00 | 2022-12-01 | 74 | 5 | 6 | Actual |
20620 | 478.00 | 2023-12-01 | 74 | 1 | 3 | Actual |
26921 | 319.00 | 2024-05-30 | 74 | 7 | 3 | Actual |
26297 | 563.21 | 2024-04-29 | 74 | 1 | 8 | Actual |
3998 | 125.00 | 2022-07-31 | 74 | 4 | 6 | Actual |
7740 | 200.00 | 2022-10-31 | 74 | 2 | 8 | Budget |
28749 | 375.23 | 2024-06-30 | 74 | 3 | 11 | Actual |
7880 | 100.00 | 2022-12-01 | 74 | 1 | 3 | Budget |
4431 | 200.00 | 2022-07-31 | 74 | 6 | 8 | Budget |
19385 | 170.98 | 2023-09-30 | 74 | 5 | 11 | Actual |
6352 | 100.00 | 2022-09-30 | 74 | 6 | 6 | Budget |
5122 | 100.00 | 2022-08-31 | 74 | 4 | 6 | Budget |
19063 | 342.00 | 2023-09-30 | 74 | 1 | 7 | Actual |
23221 | 608.67 | 2024-01-29 | 74 | 2 | 8 | Actual |
18353 | 231.61 | 2023-08-31 | 74 | 4 | 11 | Actual |
11849 | 100.00 | 2023-02-28 | 74 | 4 | 6 | Budget |
539 | 100.00 | 2022-04-30 | 74 | 2 | 6 | Budget |
8206 | 232.00 | 2022-12-01 | 74 | 1 | 5 | Actual |
4432 | 228.36 | 2022-07-31 | 74 | 6 | 8 | Actual |
15997 | 318.00 | 2023-07-01 | 74 | 1 | 7 | Actual |
25726 | 296.00 | 2024-04-29 | 74 | 6 | 3 | Actual |
20035 | 165.00 | 2023-10-31 | 74 | 6 | 6 | Actual |
18505 | 46.50 | 2023-08-31 | 74 | 6 | 12 | Actual |
20505 | 25.23 | 2023-10-31 | 74 | 1 | 12 | Actual |
19156 | 608.67 | 2023-09-30 | 74 | 1 | 8 | Actual |
25574 | 26.29 | 2024-03-30 | 74 | 2 | 12 | Actual |
18948 | 167.00 | 2023-09-30 | 74 | 4 | 6 | Actual |
10831 | 100.00 | 2023-01-29 | 74 | 6 | 6 | Budget |
Generated 2025-05-30 04:17:57.341 UTC