[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 750 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2084 | 288.97 | 2022-05-29 | 74 | 1 | 8 | Actual |
27272 | 167.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
11564 | 200.00 | 2023-02-26 | 74 | 1 | 5 | Budget |
17970 | 165.00 | 2023-08-29 | 74 | 5 | 6 | Actual |
15997 | 318.00 | 2023-06-29 | 74 | 1 | 7 | Actual |
1473 | 208.00 | 2022-05-29 | 74 | 1 | 5 | Actual |
681 | 148.00 | 2022-04-28 | 74 | 5 | 6 | Actual |
268 | 200.00 | 2022-04-28 | 74 | 6 | 4 | Budget |
3775 | 200.00 | 2022-07-29 | 74 | 6 | 5 | Budget |
6200 | 131.00 | 2022-09-28 | 74 | 3 | 6 | Actual |
29075 | 452.14 | 2024-06-28 | 74 | 6 | 13 | Actual |
14727 | 277.00 | 2023-05-29 | 74 | 1 | 5 | Actual |
17712 | 287.00 | 2023-08-29 | 74 | 6 | 4 | Actual |
22450 | 163.53 | 2023-12-27 | 74 | 6 | 11 | Actual |
31745 | 130.00 | 2024-09-27 | 74 | 3 | 6 | Actual |
2732 | 155.00 | 2022-06-29 | 74 | 1 | 6 | Actual |
28133 | 346.00 | 2024-06-28 | 74 | 6 | 4 | Actual |
21566 | 28.42 | 2023-11-29 | 74 | 6 | 12 | Actual |
7416 | 100.00 | 2022-10-29 | 74 | 5 | 6 | Budget |
2517 | 187.00 | 2022-06-29 | 74 | 6 | 4 | Actual |
32954 | 146.00 | 2024-10-28 | 74 | 6 | 6 | Actual |
4899 | 166.00 | 2022-08-29 | 74 | 6 | 5 | Actual |
36379 | 113.00 | 2025-01-27 | 74 | 6 | 6 | Actual |
1614 | 125.00 | 2022-05-29 | 74 | 1 | 6 | Actual |
38566 | 146.00 | 2025-03-29 | 74 | 2 | 6 | Actual |
23043 | 151.00 | 2024-01-27 | 74 | 6 | 6 | Actual |
5555 | 213.21 | 2022-08-29 | 74 | 6 | 8 | Actual |
28803 | 311.40 | 2024-06-28 | 74 | 5 | 11 | Actual |
26003 | 84.00 | 2024-04-27 | 74 | 1 | 6 | Actual |
27862 | 764.42 | 2024-05-28 | 74 | 1 | 13 | Actual |
32154 | 228.42 | 2024-09-27 | 74 | 3 | 11 | Actual |
37586 | 363.00 | 2025-02-26 | 74 | 1 | 7 | Actual |
19156 | 608.67 | 2023-09-28 | 74 | 1 | 8 | Actual |
6681 | 200.00 | 2022-09-28 | 74 | 6 | 8 | Budget |
4045 | 96.00 | 2022-07-29 | 74 | 5 | 6 | Actual |
8018 | 90.00 | 2022-11-29 | 74 | 7 | 3 | Budget |
12175 | 200.00 | 2023-02-26 | 74 | 1 | 8 | Budget |
30796 | 325.00 | 2024-08-28 | 74 | 6 | 7 | Actual |
1535 | 200.00 | 2022-05-29 | 74 | 6 | 5 | Budget |
3450 | 100.00 | 2022-07-29 | 74 | 6 | 3 | Budget |
20505 | 25.23 | 2023-10-29 | 74 | 1 | 12 | Actual |
6199 | 100.00 | 2022-09-28 | 74 | 3 | 6 | Budget |
1070 | 214.72 | 2022-04-28 | 74 | 6 | 8 | Actual |
30413 | 439.00 | 2024-08-28 | 74 | 6 | 4 | Actual |
13085 | 100.00 | 2023-03-29 | 74 | 6 | 6 | Budget |
38268 | 359.00 | 2025-03-29 | 74 | 6 | 3 | Actual |
4758 | 200.00 | 2022-08-29 | 74 | 6 | 4 | Budget |
36294 | 165.00 | 2025-01-27 | 74 | 3 | 6 | Actual |
Generated 2025-05-28 17:06:16.537 UTC