[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 738 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29252 | 499.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
6621 | 200.00 | 2022-09-29 | 74 | 2 | 8 | Budget |
10039 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
14820 | 147.00 | 2023-05-30 | 74 | 1 | 6 | Actual |
12977 | 116.00 | 2023-03-30 | 74 | 4 | 6 | Actual |
7941 | 104.00 | 2022-11-30 | 74 | 6 | 3 | Actual |
38481 | 281.00 | 2025-03-30 | 74 | 6 | 5 | Actual |
409 | 200.00 | 2022-04-29 | 74 | 6 | 5 | Budget |
4373 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
20035 | 165.00 | 2023-10-30 | 74 | 6 | 6 | Actual |
35608 | 289.06 | 2024-12-28 | 74 | 5 | 11 | Actual |
27450 | 479.88 | 2024-05-29 | 74 | 2 | 8 | Actual |
7880 | 100.00 | 2022-11-30 | 74 | 1 | 3 | Budget |
34255 | 576.85 | 2024-11-29 | 74 | 2 | 8 | Actual |
23010 | 154.00 | 2024-01-28 | 74 | 5 | 6 | Actual |
1805 | 131.00 | 2022-05-30 | 74 | 5 | 6 | Actual |
33544 | 711.79 | 2024-10-29 | 74 | 2 | 13 | Actual |
13413 | 200.00 | 2023-03-30 | 74 | 6 | 8 | Budget |
16090 | 663.21 | 2023-06-30 | 74 | 1 | 8 | Actual |
31771 | 135.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
24047 | 188.00 | 2024-02-27 | 74 | 6 | 6 | Actual |
21062 | 119.00 | 2023-11-30 | 74 | 6 | 6 | Actual |
12502 | 80.00 | 2023-03-30 | 74 | 7 | 3 | Budget |
37529 | 152.00 | 2025-02-27 | 74 | 6 | 6 | Actual |
35144 | 194.00 | 2024-12-28 | 74 | 3 | 6 | Actual |
33725 | 315.00 | 2024-11-29 | 74 | 7 | 3 | Actual |
31504 | 444.00 | 2024-09-28 | 74 | 1 | 4 | Actual |
5697 | 93.00 | 2022-09-29 | 74 | 6 | 3 | Actual |
2781 | 100.00 | 2022-06-30 | 74 | 2 | 6 | Budget |
5961 | 200.00 | 2022-09-29 | 74 | 1 | 5 | Budget |
19976 | 123.00 | 2023-10-30 | 74 | 4 | 6 | Actual |
4324 | 316.24 | 2022-07-30 | 74 | 1 | 8 | Actual |
36704 | 359.28 | 2025-01-28 | 74 | 3 | 11 | Actual |
11564 | 200.00 | 2023-02-27 | 74 | 1 | 5 | Budget |
8737 | 200.00 | 2022-11-30 | 74 | 6 | 7 | Budget |
6200 | 131.00 | 2022-09-29 | 74 | 3 | 6 | Actual |
22811 | 239.00 | 2024-01-28 | 74 | 1 | 5 | Actual |
16972 | 131.00 | 2023-07-30 | 74 | 6 | 6 | Actual |
30645 | 145.00 | 2024-08-29 | 74 | 4 | 6 | Actual |
26654 | 36.93 | 2024-04-28 | 74 | 6 | 12 | Actual |
37296 | 466.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
19358 | 180.55 | 2023-09-29 | 74 | 4 | 11 | Actual |
13226 | 163.00 | 2023-03-30 | 74 | 6 | 7 | Actual |
11563 | 205.00 | 2023-02-27 | 74 | 1 | 5 | Actual |
26202 | 514.00 | 2024-04-28 | 74 | 1 | 7 | Actual |
32418 | 481.96 | 2024-09-28 | 74 | 2 | 13 | Actual |
16681 | 203.00 | 2023-07-30 | 74 | 6 | 4 | Actual |
2982 | 200.00 | 2022-06-30 | 74 | 6 | 6 | Budget |
Generated 2025-05-29 18:04:53.074 UTC