[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 841 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28923 | 336.94 | 2024-06-29 | 74 | 2 | 12 | Actual |
5229 | 100.00 | 2022-08-30 | 74 | 6 | 6 | Budget |
4373 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
33576 | 545.12 | 2024-10-29 | 74 | 6 | 13 | Actual |
14228 | 142.25 | 2023-04-29 | 74 | 1 | 11 | Actual |
14669 | 230.00 | 2023-05-30 | 74 | 6 | 4 | Actual |
22541 | 48.63 | 2023-12-28 | 74 | 6 | 12 | Actual |
21834 | 304.00 | 2023-12-28 | 74 | 1 | 5 | Actual |
7224 | 200.00 | 2022-10-30 | 74 | 1 | 6 | Budget |
11563 | 205.00 | 2023-02-27 | 74 | 1 | 5 | Actual |
5962 | 228.00 | 2022-09-29 | 74 | 1 | 5 | Actual |
29252 | 499.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
26030 | 90.00 | 2024-04-28 | 74 | 2 | 6 | Actual |
1209 | 135.00 | 2022-05-30 | 74 | 6 | 3 | Actual |
14727 | 277.00 | 2023-05-30 | 74 | 1 | 5 | Actual |
27272 | 167.00 | 2024-05-29 | 74 | 6 | 6 | Actual |
9979 | 200.00 | 2022-12-28 | 74 | 2 | 8 | Budget |
8394 | 134.00 | 2022-11-30 | 74 | 2 | 6 | Actual |
16774 | 298.00 | 2023-07-30 | 74 | 6 | 5 | Actual |
4186 | 200.00 | 2022-07-30 | 74 | 1 | 7 | Budget |
8018 | 90.00 | 2022-11-30 | 74 | 7 | 3 | Budget |
34255 | 576.85 | 2024-11-29 | 74 | 2 | 8 | Actual |
15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
26418 | 133.74 | 2024-04-28 | 74 | 1 | 11 | Actual |
34428 | 339.06 | 2024-11-29 | 74 | 4 | 11 | Actual |
5495 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
37940 | 389.06 | 2025-02-27 | 74 | 6 | 11 | Actual |
29345 | 344.00 | 2024-07-29 | 74 | 1 | 5 | Actual |
5494 | 246.54 | 2022-08-30 | 74 | 2 | 8 | Actual |
24844 | 236.00 | 2024-03-29 | 74 | 1 | 5 | Actual |
2272 | 136.00 | 2022-06-30 | 74 | 1 | 3 | Actual |
39004 | 336.94 | 2025-03-30 | 74 | 3 | 11 | Actual |
32208 | 293.32 | 2024-09-28 | 74 | 5 | 11 | Actual |
8347 | 200.00 | 2022-11-30 | 74 | 1 | 6 | Budget |
11849 | 100.00 | 2023-02-27 | 74 | 4 | 6 | Budget |
30142 | 767.93 | 2024-07-29 | 74 | 1 | 13 | Actual |
17678 | 315.00 | 2023-08-30 | 74 | 1 | 4 | Actual |
34818 | 383.00 | 2024-12-28 | 74 | 6 | 3 | Actual |
5635 | 100.00 | 2022-09-29 | 74 | 1 | 3 | Budget |
2876 | 170.00 | 2022-06-30 | 74 | 4 | 6 | Actual |
12174 | 237.45 | 2023-02-27 | 74 | 1 | 8 | Actual |
35441 | 416.24 | 2024-12-28 | 74 | 6 | 8 | Actual |
14607 | 267.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
19418 | 180.55 | 2023-09-29 | 74 | 6 | 11 | Actual |
9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
28339 | 202.00 | 2024-06-29 | 74 | 3 | 6 | Actual |
20447 | 193.32 | 2023-10-30 | 74 | 6 | 11 | Actual |
Generated 2025-05-29 12:04:38.107 UTC