[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 74 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37026 | 783.72 | 2025-01-27 | 74 | 6 | 13 | Actual |
12929 | 100.00 | 2023-03-29 | 74 | 3 | 6 | Budget |
35379 | 651.09 | 2024-12-27 | 74 | 1 | 8 | Actual |
7085 | 193.00 | 2022-10-29 | 74 | 1 | 5 | Actual |
23602 | 442.00 | 2024-02-26 | 74 | 1 | 3 | Actual |
21566 | 28.42 | 2023-11-29 | 74 | 6 | 12 | Actual |
35554 | 300.76 | 2024-12-27 | 74 | 3 | 11 | Actual |
18654 | 310.00 | 2023-09-28 | 74 | 7 | 3 | Actual |
19682 | 444.00 | 2023-10-29 | 74 | 7 | 3 | Actual |
38353 | 344.00 | 2025-03-29 | 74 | 1 | 4 | Actual |
20447 | 193.32 | 2023-10-29 | 74 | 6 | 11 | Actual |
3638 | 200.00 | 2022-07-29 | 74 | 6 | 4 | Budget |
11048 | 346.54 | 2023-01-27 | 74 | 1 | 8 | Actual |
15800 | 139.00 | 2023-06-29 | 74 | 1 | 6 | Actual |
32628 | 401.00 | 2024-10-28 | 74 | 1 | 4 | Actual |
26772 | 694.25 | 2024-04-27 | 74 | 6 | 13 | Actual |
635 | 200.00 | 2022-04-28 | 74 | 4 | 6 | Budget |
1287 | 100.00 | 2022-05-29 | 74 | 7 | 3 | Budget |
4372 | 320.78 | 2022-07-29 | 74 | 2 | 8 | Actual |
81 | 96.00 | 2022-04-28 | 74 | 6 | 3 | Actual |
27272 | 167.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
33397 | 282.68 | 2024-10-28 | 74 | 1 | 12 | Actual |
9609 | 200.00 | 2022-12-27 | 74 | 4 | 6 | Budget |
14310 | 203.95 | 2023-04-28 | 74 | 4 | 11 | Actual |
32895 | 166.00 | 2024-10-28 | 74 | 4 | 6 | Actual |
14727 | 277.00 | 2023-05-29 | 74 | 1 | 5 | Actual |
13839 | 150.00 | 2023-04-28 | 74 | 2 | 6 | Actual |
10831 | 100.00 | 2023-01-27 | 74 | 6 | 6 | Budget |
1070 | 214.72 | 2022-04-28 | 74 | 6 | 8 | Actual |
3529 | 100.00 | 2022-07-29 | 74 | 7 | 3 | Budget |
4837 | 216.00 | 2022-08-29 | 74 | 1 | 5 | Actual |
21119 | 414.00 | 2023-11-29 | 74 | 1 | 7 | Actual |
25489 | 189.06 | 2024-03-28 | 74 | 6 | 11 | Actual |
35321 | 346.00 | 2024-12-27 | 74 | 6 | 7 | Actual |
29252 | 499.00 | 2024-07-28 | 74 | 1 | 4 | Actual |
19006 | 137.00 | 2023-09-28 | 74 | 6 | 6 | Actual |
8127 | 280.00 | 2022-11-29 | 74 | 6 | 4 | Budget |
25402 | 198.64 | 2024-03-28 | 74 | 3 | 11 | Actual |
31745 | 130.00 | 2024-09-27 | 74 | 3 | 6 | Actual |
15404 | 39.06 | 2023-05-29 | 74 | 1 | 12 | Actual |
24575 | 28.42 | 2024-02-26 | 74 | 6 | 12 | Actual |
5307 | 166.00 | 2022-08-29 | 74 | 1 | 7 | Actual |
5494 | 246.54 | 2022-08-29 | 74 | 2 | 8 | Actual |
25726 | 296.00 | 2024-04-27 | 74 | 6 | 3 | Actual |
11157 | 235.93 | 2023-01-27 | 74 | 6 | 8 | Actual |
3776 | 188.00 | 2022-07-29 | 74 | 6 | 5 | Actual |
28602 | 599.58 | 2024-06-28 | 74 | 2 | 8 | Actual |
1712 | 100.00 | 2022-05-29 | 74 | 3 | 6 | Budget |
8019 | 81.00 | 2022-11-29 | 74 | 7 | 3 | Actual |
16411 | 33.74 | 2023-06-29 | 74 | 1 | 12 | Actual |
23455 | 188.00 | 2024-01-27 | 74 | 6 | 11 | Actual |
30142 | 767.93 | 2024-07-28 | 74 | 1 | 13 | Actual |
350 | 200.00 | 2022-04-28 | 74 | 1 | 5 | Budget |
9328 | 200.00 | 2022-12-27 | 74 | 1 | 5 | Budget |
11896 | 92.00 | 2023-02-26 | 74 | 5 | 6 | Actual |
3903 | 100.00 | 2022-07-29 | 74 | 2 | 6 | Budget |
Generated 2025-05-29 02:03:16.682 UTC