[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 674 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1395 | 271.00 | 2022-05-30 | 74 | 6 | 4 | Actual |
9713 | 100.00 | 2022-12-28 | 74 | 6 | 6 | Budget |
7881 | 130.00 | 2022-11-30 | 74 | 1 | 3 | Actual |
31539 | 337.00 | 2024-09-28 | 74 | 6 | 4 | Actual |
11049 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
34455 | 268.85 | 2024-11-29 | 74 | 5 | 11 | Actual |
5122 | 100.00 | 2022-08-30 | 74 | 4 | 6 | Budget |
3952 | 100.00 | 2022-07-30 | 74 | 3 | 6 | Budget |
33753 | 376.00 | 2024-11-29 | 74 | 1 | 4 | Actual |
12550 | 207.00 | 2023-03-30 | 74 | 1 | 4 | Actual |
29635 | 520.00 | 2024-07-29 | 74 | 1 | 7 | Actual |
9712 | 103.00 | 2022-12-28 | 74 | 6 | 6 | Actual |
2410 | 111.00 | 2022-06-30 | 74 | 7 | 3 | Actual |
1394 | 200.00 | 2022-05-30 | 74 | 6 | 4 | Budget |
28516 | 365.00 | 2024-06-29 | 74 | 6 | 7 | Actual |
6681 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
3576 | 215.00 | 2022-07-30 | 74 | 1 | 4 | Actual |
9141 | 110.00 | 2022-12-28 | 74 | 7 | 3 | Actual |
2781 | 100.00 | 2022-06-30 | 74 | 2 | 6 | Budget |
5556 | 200.00 | 2022-08-30 | 74 | 6 | 8 | Budget |
28191 | 363.00 | 2024-06-29 | 74 | 1 | 5 | Actual |
7553 | 200.00 | 2022-10-30 | 74 | 1 | 7 | Budget |
9609 | 200.00 | 2022-12-28 | 74 | 4 | 6 | Budget |
21332 | 151.83 | 2023-11-30 | 74 | 1 | 11 | Actual |
8346 | 118.00 | 2022-11-30 | 74 | 1 | 6 | Actual |
27651 | 289.06 | 2024-05-29 | 74 | 5 | 11 | Actual |
15649 | 313.00 | 2023-06-30 | 74 | 6 | 4 | Actual |
13536 | 367.00 | 2023-04-29 | 74 | 6 | 3 | Actual |
37826 | 196.51 | 2025-02-27 | 74 | 2 | 11 | Actual |
9003 | 110.00 | 2022-12-28 | 74 | 1 | 3 | Actual |
14607 | 267.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
26712 | 496.00 | 2024-04-28 | 74 | 1 | 13 | Actual |
38176 | 499.51 | 2025-02-27 | 74 | 6 | 13 | Actual |
23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
2733 | 100.00 | 2022-06-30 | 74 | 1 | 6 | Budget |
269 | 187.00 | 2022-04-29 | 74 | 6 | 4 | Actual |
3529 | 100.00 | 2022-07-30 | 74 | 7 | 3 | Budget |
22508 | 28.42 | 2023-12-28 | 74 | 1 | 12 | Actual |
25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
13414 | 252.60 | 2023-03-30 | 74 | 6 | 8 | Actual |
20655 | 393.00 | 2023-11-30 | 74 | 6 | 3 | Actual |
20505 | 25.23 | 2023-10-30 | 74 | 1 | 12 | Actual |
9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
24724 | 323.00 | 2024-03-29 | 74 | 7 | 3 | Actual |
2983 | 158.00 | 2022-06-30 | 74 | 6 | 6 | Actual |
22390 | 213.53 | 2023-12-28 | 74 | 3 | 11 | Actual |
24138 | 333.00 | 2024-02-27 | 74 | 6 | 7 | Actual |
37880 | 219.91 | 2025-02-27 | 74 | 4 | 11 | Actual |
7416 | 100.00 | 2022-10-30 | 74 | 5 | 6 | Budget |
11158 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
13352 | 285.93 | 2023-03-30 | 74 | 2 | 8 | Actual |
5962 | 228.00 | 2022-09-29 | 74 | 1 | 5 | Actual |
34077 | 128.00 | 2024-11-29 | 74 | 6 | 6 | Actual |
6573 | 384.42 | 2022-09-29 | 74 | 1 | 8 | Actual |
16319 | 211.40 | 2023-06-30 | 74 | 5 | 11 | Actual |
37083 | 410.00 | 2025-02-27 | 74 | 1 | 3 | Actual |
25606 | 48.63 | 2024-03-29 | 74 | 6 | 12 | Actual |
12033 | 170.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
14011 | 486.00 | 2023-04-29 | 74 | 1 | 7 | Actual |
Generated 2025-05-29 16:19:59.420 UTC