[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 725 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26143 | 106.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
11625 | 200.00 | 2023-02-21 | 74 | 6 | 5 | Budget |
35407 | 519.27 | 2024-12-22 | 74 | 2 | 8 | Actual |
25375 | 186.93 | 2024-03-23 | 74 | 2 | 11 | Actual |
9930 | 200.00 | 2022-12-22 | 74 | 1 | 8 | Budget |
15855 | 119.00 | 2023-06-24 | 74 | 3 | 6 | Actual |
17297 | 230.55 | 2023-07-24 | 74 | 3 | 11 | Actual |
4372 | 320.78 | 2022-07-24 | 74 | 2 | 8 | Actual |
21657 | 323.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
19276 | 142.25 | 2023-09-23 | 74 | 1 | 11 | Actual |
35170 | 133.00 | 2024-12-22 | 74 | 4 | 6 | Actual |
11296 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
15742 | 202.00 | 2023-06-24 | 74 | 6 | 5 | Actual |
36379 | 113.00 | 2025-01-22 | 74 | 6 | 6 | Actual |
28099 | 412.00 | 2024-06-23 | 74 | 1 | 4 | Actual |
1759 | 200.00 | 2022-05-24 | 74 | 4 | 6 | Budget |
6293 | 111.00 | 2022-09-23 | 74 | 5 | 6 | Actual |
5446 | 200.00 | 2022-08-24 | 74 | 1 | 8 | Budget |
31476 | 236.00 | 2024-09-22 | 74 | 7 | 3 | Actual |
32869 | 147.00 | 2024-10-23 | 74 | 3 | 6 | Actual |
5447 | 278.36 | 2022-08-24 | 74 | 1 | 8 | Actual |
13085 | 100.00 | 2023-03-24 | 74 | 6 | 6 | Budget |
11374 | 80.00 | 2023-02-21 | 74 | 7 | 3 | Budget |
7613 | 200.00 | 2022-10-24 | 74 | 6 | 7 | Budget |
11375 | 98.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
2876 | 170.00 | 2022-06-24 | 74 | 4 | 6 | Actual |
6946 | 256.00 | 2022-10-24 | 74 | 1 | 4 | Actual |
29015 | 645.12 | 2024-06-23 | 74 | 1 | 13 | Actual |
35441 | 416.24 | 2024-12-22 | 74 | 6 | 8 | Actual |
9385 | 200.00 | 2022-12-22 | 74 | 6 | 5 | Budget |
34455 | 268.85 | 2024-11-23 | 74 | 5 | 11 | Actual |
2006 | 255.00 | 2022-05-24 | 74 | 6 | 7 | Actual |
31268 | 496.00 | 2024-08-23 | 74 | 1 | 13 | Actual |
4899 | 166.00 | 2022-08-24 | 74 | 6 | 5 | Actual |
5076 | 100.00 | 2022-08-24 | 74 | 3 | 6 | Budget |
11752 | 157.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
30619 | 123.00 | 2024-08-23 | 74 | 3 | 6 | Actual |
27922 | 671.44 | 2024-05-23 | 74 | 6 | 13 | Actual |
39092 | 294.38 | 2025-03-24 | 74 | 6 | 11 | Actual |
14310 | 203.95 | 2023-04-23 | 74 | 4 | 11 | Actual |
14516 | 369.00 | 2023-05-24 | 74 | 1 | 3 | Actual |
14901 | 115.00 | 2023-05-24 | 74 | 4 | 6 | Actual |
31210 | 457.15 | 2024-08-23 | 74 | 6 | 12 | Actual |
9188 | 200.00 | 2022-12-22 | 74 | 1 | 4 | Budget |
18809 | 344.00 | 2023-09-23 | 74 | 6 | 5 | Actual |
3639 | 195.00 | 2022-07-24 | 74 | 6 | 4 | Actual |
30050 | 364.60 | 2024-07-23 | 74 | 2 | 12 | Actual |
3717 | 250.00 | 2022-07-24 | 74 | 1 | 5 | Actual |
9386 | 208.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
20775 | 219.00 | 2023-11-24 | 74 | 6 | 4 | Actual |
19591 | 501.00 | 2023-10-24 | 74 | 1 | 3 | Actual |
13623 | 274.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
16832 | 181.00 | 2023-07-24 | 74 | 1 | 6 | Actual |
4900 | 200.00 | 2022-08-24 | 74 | 6 | 5 | Budget |
10365 | 192.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
5495 | 200.00 | 2022-08-24 | 74 | 2 | 8 | Budget |
Generated 2025-05-24 01:02:09.390 UTC