[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 632 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6681 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
10771 | 99.00 | 2023-01-28 | 74 | 5 | 6 | Actual |
18213 | 508.67 | 2023-08-30 | 74 | 6 | 8 | Actual |
12612 | 235.00 | 2023-03-30 | 74 | 6 | 4 | Actual |
7145 | 200.00 | 2022-10-30 | 74 | 6 | 5 | Budget |
36436 | 486.00 | 2025-01-28 | 74 | 1 | 7 | Actual |
10040 | 240.48 | 2022-12-28 | 74 | 6 | 8 | Actual |
13226 | 163.00 | 2023-03-30 | 74 | 6 | 7 | Actual |
16238 | 182.68 | 2023-06-30 | 74 | 2 | 11 | Actual |
10678 | 181.00 | 2023-01-28 | 74 | 3 | 6 | Actual |
1759 | 200.00 | 2022-05-30 | 74 | 4 | 6 | Budget |
4900 | 200.00 | 2022-08-30 | 74 | 6 | 5 | Budget |
4570 | 100.00 | 2022-08-30 | 74 | 6 | 3 | Budget |
36848 | 359.28 | 2025-01-28 | 74 | 1 | 12 | Actual |
31597 | 466.00 | 2024-09-28 | 74 | 1 | 5 | Actual |
32451 | 545.12 | 2024-09-28 | 74 | 6 | 13 | Actual |
35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
5961 | 200.00 | 2022-09-29 | 74 | 1 | 5 | Budget |
33251 | 366.72 | 2024-10-29 | 74 | 2 | 11 | Actual |
30704 | 157.00 | 2024-08-29 | 74 | 6 | 6 | Actual |
16939 | 153.00 | 2023-07-30 | 74 | 5 | 6 | Actual |
29132 | 377.00 | 2024-07-29 | 74 | 1 | 3 | Actual |
24992 | 130.00 | 2024-03-29 | 74 | 3 | 6 | Actual |
20035 | 165.00 | 2023-10-30 | 74 | 6 | 6 | Actual |
4045 | 96.00 | 2022-07-30 | 74 | 5 | 6 | Actual |
15404 | 39.06 | 2023-05-30 | 74 | 1 | 12 | Actual |
21533 | 42.25 | 2023-11-30 | 74 | 1 | 12 | Actual |
12222 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
12753 | 200.00 | 2023-03-30 | 74 | 6 | 5 | Budget |
1536 | 175.00 | 2022-05-30 | 74 | 6 | 5 | Actual |
33045 | 439.00 | 2024-10-29 | 74 | 6 | 7 | Actual |
8205 | 200.00 | 2022-11-30 | 74 | 1 | 5 | Budget |
15997 | 318.00 | 2023-06-30 | 74 | 1 | 7 | Actual |
12284 | 200.00 | 2023-02-27 | 74 | 6 | 8 | Budget |
268 | 200.00 | 2022-04-29 | 74 | 6 | 4 | Budget |
634 | 129.00 | 2022-04-29 | 74 | 4 | 6 | Actual |
6199 | 100.00 | 2022-09-29 | 74 | 3 | 6 | Budget |
22216 | 611.70 | 2023-12-28 | 74 | 1 | 8 | Actual |
22066 | 198.00 | 2023-12-28 | 74 | 6 | 6 | Actual |
31419 | 236.00 | 2024-09-28 | 74 | 6 | 3 | Actual |
31210 | 457.15 | 2024-08-29 | 74 | 6 | 12 | Actual |
35727 | 411.41 | 2024-12-28 | 74 | 2 | 12 | Actual |
26297 | 563.21 | 2024-04-28 | 74 | 1 | 8 | Actual |
6820 | 84.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
28226 | 342.00 | 2024-06-29 | 74 | 6 | 5 | Actual |
19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
12363 | 138.00 | 2023-03-30 | 74 | 1 | 3 | Actual |
27364 | 346.00 | 2024-05-29 | 74 | 6 | 7 | Actual |
Generated 2025-05-29 03:22:59.012 UTC