[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 829 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23043 | 151.00 | 2024-01-27 | 74 | 6 | 6 | Actual |
12096 | 200.00 | 2023-02-26 | 74 | 6 | 7 | Budget |
13024 | 119.00 | 2023-03-29 | 74 | 5 | 6 | Actual |
6820 | 84.00 | 2022-10-29 | 74 | 6 | 3 | Actual |
33846 | 283.00 | 2024-11-28 | 74 | 1 | 5 | Actual |
21868 | 226.00 | 2023-12-27 | 74 | 6 | 5 | Actual |
13812 | 172.00 | 2023-04-28 | 74 | 1 | 6 | Actual |
13414 | 252.60 | 2023-03-29 | 74 | 6 | 8 | Actual |
5823 | 195.00 | 2022-09-28 | 74 | 1 | 4 | Actual |
30413 | 439.00 | 2024-08-28 | 74 | 6 | 4 | Actual |
36967 | 473.19 | 2025-01-27 | 74 | 1 | 13 | Actual |
35969 | 335.00 | 2025-01-27 | 74 | 6 | 3 | Actual |
16032 | 382.00 | 2023-06-29 | 74 | 6 | 7 | Actual |
269 | 187.00 | 2022-04-28 | 74 | 6 | 4 | Actual |
18152 | 413.21 | 2023-08-29 | 74 | 1 | 8 | Actual |
882 | 217.00 | 2022-04-28 | 74 | 6 | 7 | Actual |
6151 | 100.00 | 2022-09-28 | 74 | 2 | 6 | Budget |
36181 | 302.00 | 2025-01-27 | 74 | 6 | 5 | Actual |
8267 | 215.00 | 2022-11-29 | 74 | 6 | 5 | Actual |
34134 | 510.00 | 2024-11-28 | 74 | 1 | 7 | Actual |
12930 | 124.00 | 2023-03-29 | 74 | 3 | 6 | Actual |
20505 | 25.23 | 2023-10-29 | 74 | 1 | 12 | Actual |
24879 | 268.00 | 2024-03-28 | 74 | 6 | 5 | Actual |
10039 | 200.00 | 2022-12-27 | 74 | 6 | 8 | Budget |
3999 | 100.00 | 2022-07-29 | 74 | 4 | 6 | Budget |
34019 | 160.00 | 2024-11-28 | 74 | 4 | 6 | Actual |
11802 | 170.00 | 2023-02-26 | 74 | 3 | 6 | Actual |
12880 | 200.00 | 2023-03-29 | 74 | 2 | 6 | Budget |
24343 | 182.68 | 2024-02-26 | 74 | 2 | 11 | Actual |
6573 | 384.42 | 2022-09-28 | 74 | 1 | 8 | Actual |
9465 | 200.00 | 2022-12-27 | 74 | 1 | 6 | Budget |
25077 | 161.00 | 2024-03-28 | 74 | 6 | 6 | Actual |
36677 | 357.15 | 2025-01-27 | 74 | 2 | 11 | Actual |
16210 | 188.00 | 2023-06-29 | 74 | 1 | 11 | Actual |
5635 | 100.00 | 2022-09-28 | 74 | 1 | 3 | Budget |
34077 | 128.00 | 2024-11-28 | 74 | 6 | 6 | Actual |
27743 | 405.02 | 2024-05-28 | 74 | 1 | 12 | Actual |
23313 | 241.19 | 2024-01-27 | 74 | 1 | 11 | Actual |
34045 | 146.00 | 2024-11-28 | 74 | 5 | 6 | Actual |
2653 | 200.00 | 2022-06-29 | 74 | 6 | 5 | Budget |
5495 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
1535 | 200.00 | 2022-05-29 | 74 | 6 | 5 | Budget |
10724 | 100.00 | 2023-01-27 | 74 | 4 | 6 | Budget |
20035 | 165.00 | 2023-10-29 | 74 | 6 | 6 | Actual |
11485 | 242.00 | 2023-02-26 | 74 | 6 | 4 | Actual |
27624 | 350.77 | 2024-05-28 | 74 | 4 | 11 | Actual |
2830 | 100.00 | 2022-06-29 | 74 | 3 | 6 | Budget |
8817 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
Generated 2025-05-28 05:41:18.391 UTC