[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 821 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1150 | 144.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
11704 | 179.00 | 2023-02-27 | 74 | 1 | 6 | Actual |
16859 | 172.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
12976 | 100.00 | 2023-03-30 | 74 | 4 | 6 | Budget |
3450 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
7225 | 157.00 | 2022-10-30 | 74 | 1 | 6 | Actual |
10502 | 200.00 | 2023-01-28 | 74 | 6 | 5 | Budget |
27074 | 267.00 | 2024-05-29 | 74 | 6 | 5 | Actual |
34374 | 226.30 | 2024-11-29 | 74 | 2 | 11 | Actual |
16438 | 44.38 | 2023-06-30 | 74 | 2 | 12 | Actual |
23422 | 194.38 | 2024-01-28 | 74 | 5 | 11 | Actual |
39031 | 381.62 | 2025-03-30 | 74 | 4 | 11 | Actual |
28099 | 412.00 | 2024-06-29 | 74 | 1 | 4 | Actual |
6947 | 200.00 | 2022-10-30 | 74 | 1 | 4 | Budget |
39212 | 425.24 | 2025-03-30 | 74 | 6 | 12 | Actual |
588 | 100.00 | 2022-04-29 | 74 | 3 | 6 | Budget |
39178 | 373.11 | 2025-03-30 | 74 | 2 | 12 | Actual |
31210 | 457.15 | 2024-08-29 | 74 | 6 | 12 | Actual |
29380 | 269.00 | 2024-07-29 | 74 | 6 | 5 | Actual |
29132 | 377.00 | 2024-07-29 | 74 | 1 | 3 | Actual |
26446 | 103.95 | 2024-04-28 | 74 | 2 | 11 | Actual |
2877 | 200.00 | 2022-06-30 | 74 | 4 | 6 | Budget |
34455 | 268.85 | 2024-11-29 | 74 | 5 | 11 | Actual |
20002 | 138.00 | 2023-10-30 | 74 | 5 | 6 | Actual |
3718 | 200.00 | 2022-07-30 | 74 | 1 | 5 | Budget |
25547 | 45.44 | 2024-03-29 | 74 | 1 | 12 | Actual |
21332 | 151.83 | 2023-11-30 | 74 | 1 | 11 | Actual |
37678 | 542.00 | 2025-02-27 | 74 | 1 | 8 | Actual |
14516 | 369.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
13413 | 200.00 | 2023-03-30 | 74 | 6 | 8 | Budget |
16972 | 131.00 | 2023-07-30 | 74 | 6 | 6 | Actual |
13893 | 141.00 | 2023-04-29 | 74 | 4 | 6 | Actual |
16292 | 139.06 | 2023-06-30 | 74 | 4 | 11 | Actual |
15346 | 142.25 | 2023-05-30 | 74 | 6 | 11 | Actual |
21441 | 163.53 | 2023-11-30 | 74 | 5 | 11 | Actual |
81 | 96.00 | 2022-04-29 | 74 | 6 | 3 | Actual |
28014 | 335.00 | 2024-06-29 | 74 | 6 | 3 | Actual |
6247 | 105.00 | 2022-09-29 | 74 | 4 | 6 | Actual |
6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
29964 | 383.74 | 2024-07-29 | 74 | 6 | 11 | Actual |
34875 | 212.00 | 2024-12-28 | 74 | 7 | 3 | Actual |
19976 | 123.00 | 2023-10-30 | 74 | 4 | 6 | Actual |
349 | 192.00 | 2022-04-29 | 74 | 1 | 5 | Actual |
8444 | 100.00 | 2022-11-30 | 74 | 3 | 6 | Budget |
20620 | 478.00 | 2023-11-30 | 74 | 1 | 3 | Actual |
25908 | 257.00 | 2024-04-28 | 74 | 1 | 5 | Actual |
36876 | 398.64 | 2025-01-28 | 74 | 2 | 12 | Actual |
29545 | 123.00 | 2024-07-29 | 74 | 5 | 6 | Actual |
10501 | 270.00 | 2023-01-28 | 74 | 6 | 5 | Actual |
24937 | 151.00 | 2024-03-29 | 74 | 1 | 6 | Actual |
38325 | 186.00 | 2025-03-30 | 74 | 7 | 3 | Actual |
19710 | 283.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
6899 | 90.00 | 2022-10-30 | 74 | 7 | 3 | Budget |
29075 | 452.14 | 2024-06-29 | 74 | 6 | 13 | Actual |
9327 | 205.00 | 2022-12-28 | 74 | 1 | 5 | Actual |
36181 | 302.00 | 2025-01-28 | 74 | 6 | 5 | Actual |
15494 | 490.00 | 2023-06-30 | 74 | 1 | 3 | Actual |
9851 | 155.00 | 2022-12-28 | 74 | 6 | 7 | Actual |
13501 | 501.00 | 2023-04-29 | 74 | 1 | 3 | Actual |
16353 | 213.53 | 2023-06-30 | 74 | 6 | 11 | Actual |
Generated 2025-05-29 14:41:13.267 UTC