[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 650 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24257 | 476.85 | 2024-02-27 | 74 | 6 | 8 | Actual |
24667 | 335.00 | 2024-03-29 | 74 | 6 | 3 | Actual |
22845 | 359.00 | 2024-01-28 | 74 | 6 | 5 | Actual |
27771 | 268.85 | 2024-05-29 | 74 | 2 | 12 | Actual |
4373 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
30050 | 364.60 | 2024-07-29 | 74 | 2 | 12 | Actual |
34227 | 490.48 | 2024-11-29 | 74 | 1 | 8 | Actual |
15258 | 173.10 | 2023-05-30 | 74 | 2 | 11 | Actual |
23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
13164 | 200.00 | 2023-03-30 | 74 | 1 | 7 | Budget |
39058 | 330.55 | 2025-03-30 | 74 | 5 | 11 | Actual |
16438 | 44.38 | 2023-06-30 | 74 | 2 | 12 | Actual |
18472 | 32.67 | 2023-08-30 | 74 | 1 | 12 | Actual |
9063 | 101.00 | 2022-12-28 | 74 | 6 | 3 | Actual |
30169 | 638.11 | 2024-07-29 | 74 | 2 | 13 | Actual |
31210 | 457.15 | 2024-08-29 | 74 | 6 | 12 | Actual |
7006 | 280.00 | 2022-10-30 | 74 | 6 | 4 | Budget |
37296 | 466.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
23757 | 224.00 | 2024-02-27 | 74 | 6 | 4 | Actual |
32954 | 146.00 | 2024-10-29 | 74 | 6 | 6 | Actual |
9062 | 90.00 | 2022-12-28 | 74 | 6 | 3 | Budget |
21154 | 467.00 | 2023-11-30 | 74 | 6 | 7 | Actual |
1395 | 271.00 | 2022-05-30 | 74 | 6 | 4 | Actual |
10677 | 100.00 | 2023-01-28 | 74 | 3 | 6 | Budget |
38566 | 146.00 | 2025-03-30 | 74 | 2 | 6 | Actual |
34783 | 332.00 | 2024-12-28 | 74 | 1 | 3 | Actual |
27074 | 267.00 | 2024-05-29 | 74 | 6 | 5 | Actual |
29728 | 651.09 | 2024-07-29 | 74 | 1 | 8 | Actual |
14428 | 30.55 | 2023-04-29 | 74 | 2 | 12 | Actual |
27159 | 97.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
3576 | 215.00 | 2022-07-30 | 74 | 1 | 4 | Actual |
5368 | 200.00 | 2022-08-30 | 74 | 6 | 7 | Budget |
7553 | 200.00 | 2022-10-30 | 74 | 1 | 7 | Budget |
29075 | 452.14 | 2024-06-29 | 74 | 6 | 13 | Actual |
2781 | 100.00 | 2022-06-30 | 74 | 2 | 6 | Budget |
15649 | 313.00 | 2023-06-30 | 74 | 6 | 4 | Actual |
3250 | 326.84 | 2022-06-30 | 74 | 2 | 8 | Actual |
23815 | 298.00 | 2024-02-27 | 74 | 1 | 5 | Actual |
209 | 280.00 | 2022-04-29 | 74 | 1 | 4 | Budget |
32628 | 401.00 | 2024-10-29 | 74 | 1 | 4 | Actual |
13163 | 272.00 | 2023-03-30 | 74 | 1 | 7 | Actual |
38176 | 499.51 | 2025-02-27 | 74 | 6 | 13 | Actual |
17593 | 348.00 | 2023-08-30 | 74 | 6 | 3 | Actual |
36379 | 113.00 | 2025-01-28 | 74 | 6 | 6 | Actual |
20035 | 165.00 | 2023-10-30 | 74 | 6 | 6 | Actual |
12880 | 200.00 | 2023-03-30 | 74 | 2 | 6 | Budget |
13352 | 285.93 | 2023-03-30 | 74 | 2 | 8 | Actual |
12362 | 100.00 | 2023-03-30 | 74 | 1 | 3 | Budget |
Generated 2025-05-29 07:29:32.892 UTC