[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 689 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20563 | 44.38 | 2023-10-29 | 74 | 6 | 12 | Actual |
8817 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
33938 | 158.00 | 2024-11-28 | 74 | 1 | 6 | Actual |
8346 | 118.00 | 2022-11-29 | 74 | 1 | 6 | Actual |
1395 | 271.00 | 2022-05-29 | 74 | 6 | 4 | Actual |
8066 | 256.00 | 2022-11-29 | 74 | 1 | 4 | Actual |
29132 | 377.00 | 2024-07-28 | 74 | 1 | 3 | Actual |
36529 | 708.67 | 2025-01-27 | 74 | 1 | 8 | Actual |
39004 | 336.94 | 2025-03-29 | 74 | 3 | 11 | Actual |
8395 | 100.00 | 2022-11-29 | 74 | 2 | 6 | Budget |
15346 | 142.25 | 2023-05-29 | 74 | 6 | 11 | Actual |
32628 | 401.00 | 2024-10-28 | 74 | 1 | 4 | Actual |
26202 | 514.00 | 2024-04-27 | 74 | 1 | 7 | Actual |
34783 | 332.00 | 2024-12-27 | 74 | 1 | 3 | Actual |
17593 | 348.00 | 2023-08-29 | 74 | 6 | 3 | Actual |
23221 | 608.67 | 2024-01-27 | 74 | 2 | 8 | Actual |
38268 | 359.00 | 2025-03-29 | 74 | 6 | 3 | Actual |
5169 | 135.00 | 2022-08-29 | 74 | 5 | 6 | Actual |
38566 | 146.00 | 2025-03-29 | 74 | 2 | 6 | Actual |
8676 | 200.00 | 2022-11-29 | 74 | 1 | 7 | Budget |
1614 | 125.00 | 2022-05-29 | 74 | 1 | 6 | Actual |
7322 | 100.00 | 2022-10-29 | 74 | 3 | 6 | Budget |
11236 | 100.00 | 2023-02-26 | 74 | 1 | 3 | Budget |
28191 | 363.00 | 2024-06-28 | 74 | 1 | 5 | Actual |
8924 | 200.00 | 2022-11-29 | 74 | 6 | 8 | Budget |
26739 | 459.16 | 2024-04-27 | 74 | 2 | 13 | Actual |
31090 | 289.06 | 2024-08-28 | 74 | 6 | 11 | Actual |
27272 | 167.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
22335 | 141.19 | 2023-12-27 | 74 | 1 | 11 | Actual |
32663 | 369.00 | 2024-10-28 | 74 | 6 | 4 | Actual |
4372 | 320.78 | 2022-07-29 | 74 | 2 | 8 | Actual |
26143 | 106.00 | 2024-04-27 | 74 | 6 | 6 | Actual |
33846 | 283.00 | 2024-11-28 | 74 | 1 | 5 | Actual |
26418 | 133.74 | 2024-04-27 | 74 | 1 | 11 | Actual |
11484 | 200.00 | 2023-02-26 | 74 | 6 | 4 | Budget |
39270 | 622.32 | 2025-03-29 | 74 | 1 | 13 | Actual |
9852 | 200.00 | 2022-12-27 | 74 | 6 | 7 | Budget |
38060 | 393.32 | 2025-02-26 | 74 | 6 | 12 | Actual |
17351 | 123.10 | 2023-07-29 | 74 | 5 | 11 | Actual |
6947 | 200.00 | 2022-10-29 | 74 | 1 | 4 | Budget |
25018 | 108.00 | 2024-03-28 | 74 | 4 | 6 | Actual |
8816 | 376.85 | 2022-11-29 | 74 | 1 | 8 | Actual |
34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
23989 | 113.00 | 2024-02-26 | 74 | 4 | 6 | Actual |
31056 | 306.08 | 2024-08-28 | 74 | 4 | 11 | Actual |
22158 | 329.00 | 2023-12-27 | 74 | 6 | 7 | Actual |
2654 | 180.00 | 2022-06-29 | 74 | 6 | 5 | Actual |
27651 | 289.06 | 2024-05-28 | 74 | 5 | 11 | Actual |
11848 | 138.00 | 2023-02-26 | 74 | 4 | 6 | Actual |
4759 | 167.00 | 2022-08-29 | 74 | 6 | 4 | Actual |
7693 | 200.00 | 2022-10-29 | 74 | 1 | 8 | Budget |
39058 | 330.55 | 2025-03-29 | 74 | 5 | 11 | Actual |
4648 | 107.00 | 2022-08-29 | 74 | 7 | 3 | Actual |
31921 | 397.00 | 2024-09-27 | 74 | 6 | 7 | Actual |
10678 | 181.00 | 2023-01-27 | 74 | 3 | 6 | Actual |
28803 | 311.40 | 2024-06-28 | 74 | 5 | 11 | Actual |
Generated 2025-05-28 06:14:07.689 UTC