[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 689 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10725 | 104.00 | 2023-01-28 | 74 | 4 | 6 | Actual |
2829 | 170.00 | 2022-06-30 | 74 | 3 | 6 | Actual |
10040 | 240.48 | 2022-12-28 | 74 | 6 | 8 | Actual |
18472 | 32.67 | 2023-08-30 | 74 | 1 | 12 | Actual |
5122 | 100.00 | 2022-08-30 | 74 | 4 | 6 | Budget |
15285 | 149.70 | 2023-05-30 | 74 | 3 | 11 | Actual |
8394 | 134.00 | 2022-11-30 | 74 | 2 | 6 | Actual |
26084 | 105.00 | 2024-04-28 | 74 | 4 | 6 | Actual |
30704 | 157.00 | 2024-08-29 | 74 | 6 | 6 | Actual |
33131 | 485.94 | 2024-10-29 | 74 | 2 | 8 | Actual |
11802 | 170.00 | 2023-02-27 | 74 | 3 | 6 | Actual |
38481 | 281.00 | 2025-03-30 | 74 | 6 | 5 | Actual |
23963 | 130.00 | 2024-02-27 | 74 | 3 | 6 | Actual |
2732 | 155.00 | 2022-06-30 | 74 | 1 | 6 | Actual |
14550 | 395.00 | 2023-05-30 | 74 | 6 | 3 | Actual |
1335 | 280.00 | 2022-05-30 | 74 | 1 | 4 | Budget |
18094 | 329.00 | 2023-08-30 | 74 | 6 | 7 | Actual |
10771 | 99.00 | 2023-01-28 | 74 | 5 | 6 | Actual |
20246 | 673.82 | 2023-10-30 | 74 | 6 | 8 | Actual |
25018 | 108.00 | 2024-03-29 | 74 | 4 | 6 | Actual |
18597 | 439.00 | 2023-09-29 | 74 | 6 | 3 | Actual |
6353 | 103.00 | 2022-09-29 | 74 | 6 | 6 | Actual |
18505 | 46.50 | 2023-08-30 | 74 | 6 | 12 | Actual |
12977 | 116.00 | 2023-03-30 | 74 | 4 | 6 | Actual |
17351 | 123.10 | 2023-07-30 | 74 | 5 | 11 | Actual |
8676 | 200.00 | 2022-11-30 | 74 | 1 | 7 | Budget |
1806 | 100.00 | 2022-05-30 | 74 | 5 | 6 | Budget |
5228 | 104.00 | 2022-08-30 | 74 | 6 | 6 | Actual |
33278 | 198.64 | 2024-10-29 | 74 | 3 | 11 | Actual |
8268 | 200.00 | 2022-11-30 | 74 | 6 | 5 | Budget |
33305 | 218.85 | 2024-10-29 | 74 | 4 | 11 | Actual |
11048 | 346.54 | 2023-01-28 | 74 | 1 | 8 | Actual |
33880 | 405.00 | 2024-11-29 | 74 | 6 | 5 | Actual |
21868 | 226.00 | 2023-12-28 | 74 | 6 | 5 | Actual |
39178 | 373.11 | 2025-03-30 | 74 | 2 | 12 | Actual |
6572 | 200.00 | 2022-09-29 | 74 | 1 | 8 | Budget |
15614 | 194.00 | 2023-06-30 | 74 | 1 | 4 | Actual |
11484 | 200.00 | 2023-02-27 | 74 | 6 | 4 | Budget |
21332 | 151.83 | 2023-11-30 | 74 | 1 | 11 | Actual |
37853 | 311.40 | 2025-02-27 | 74 | 3 | 11 | Actual |
20359 | 206.08 | 2023-10-30 | 74 | 3 | 11 | Actual |
11297 | 109.00 | 2023-02-27 | 74 | 6 | 3 | Actual |
32869 | 147.00 | 2024-10-29 | 74 | 3 | 6 | Actual |
3203 | 200.00 | 2022-06-30 | 74 | 1 | 8 | Budget |
10304 | 200.00 | 2023-01-28 | 74 | 1 | 4 | Budget |
13812 | 172.00 | 2023-04-29 | 74 | 1 | 6 | Actual |
34255 | 576.85 | 2024-11-29 | 74 | 2 | 8 | Actual |
12976 | 100.00 | 2023-03-30 | 74 | 4 | 6 | Budget |
14134 | 670.79 | 2023-04-29 | 74 | 2 | 8 | Actual |
30882 | 479.88 | 2024-08-29 | 74 | 2 | 8 | Actual |
588 | 100.00 | 2022-04-29 | 74 | 3 | 6 | Budget |
27889 | 585.47 | 2024-05-29 | 74 | 2 | 13 | Actual |
17970 | 165.00 | 2023-08-30 | 74 | 5 | 6 | Actual |
37444 | 193.00 | 2025-02-27 | 74 | 3 | 6 | Actual |
37296 | 466.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
20775 | 219.00 | 2023-11-30 | 74 | 6 | 4 | Actual |
Generated 2025-05-29 07:35:45.232 UTC