[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 842 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37853 | 311.40 | 2025-02-27 | 74 | 3 | 11 | Actual |
17863 | 179.00 | 2023-08-30 | 74 | 1 | 6 | Actual |
2333 | 115.00 | 2022-06-30 | 74 | 6 | 3 | Actual |
29903 | 248.64 | 2024-07-29 | 74 | 3 | 11 | Actual |
34455 | 268.85 | 2024-11-29 | 74 | 5 | 11 | Actual |
81 | 96.00 | 2022-04-29 | 74 | 6 | 3 | Actual |
10179 | 100.00 | 2023-01-28 | 74 | 6 | 3 | Budget |
15052 | 327.00 | 2023-05-30 | 74 | 6 | 7 | Actual |
80 | 100.00 | 2022-04-29 | 74 | 6 | 3 | Budget |
4570 | 100.00 | 2022-08-30 | 74 | 6 | 3 | Budget |
37203 | 337.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
28803 | 311.40 | 2024-06-29 | 74 | 5 | 11 | Actual |
30671 | 106.00 | 2024-08-29 | 74 | 5 | 6 | Actual |
21834 | 304.00 | 2023-12-28 | 74 | 1 | 5 | Actual |
34783 | 332.00 | 2024-12-28 | 74 | 1 | 3 | Actual |
28071 | 231.00 | 2024-06-29 | 74 | 7 | 3 | Actual |
18597 | 439.00 | 2023-09-29 | 74 | 6 | 3 | Actual |
22123 | 357.00 | 2023-12-28 | 74 | 1 | 7 | Actual |
17150 | 493.51 | 2023-07-30 | 74 | 2 | 8 | Actual |
5308 | 200.00 | 2022-08-30 | 74 | 1 | 7 | Budget |
19837 | 250.00 | 2023-10-30 | 74 | 6 | 5 | Actual |
26418 | 133.74 | 2024-04-28 | 74 | 1 | 11 | Actual |
26829 | 275.00 | 2024-05-29 | 74 | 1 | 3 | Actual |
3638 | 200.00 | 2022-07-30 | 74 | 6 | 4 | Budget |
10830 | 120.00 | 2023-01-28 | 74 | 6 | 6 | Actual |
7145 | 200.00 | 2022-10-30 | 74 | 6 | 5 | Budget |
35818 | 559.16 | 2024-12-28 | 74 | 1 | 13 | Actual |
5696 | 100.00 | 2022-09-29 | 74 | 6 | 3 | Budget |
13952 | 138.00 | 2023-04-29 | 74 | 6 | 6 | Actual |
22244 | 602.61 | 2023-12-28 | 74 | 2 | 8 | Actual |
20655 | 393.00 | 2023-11-30 | 74 | 6 | 3 | Actual |
24458 | 189.06 | 2024-02-27 | 74 | 6 | 11 | Actual |
4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
33753 | 376.00 | 2024-11-29 | 74 | 1 | 4 | Actual |
12692 | 191.00 | 2023-03-30 | 74 | 1 | 5 | Actual |
22277 | 434.42 | 2023-12-28 | 74 | 6 | 8 | Actual |
18213 | 508.67 | 2023-08-30 | 74 | 6 | 8 | Actual |
36239 | 174.00 | 2025-01-28 | 74 | 1 | 6 | Actual |
31979 | 625.34 | 2024-09-28 | 74 | 1 | 8 | Actual |
8346 | 118.00 | 2022-11-30 | 74 | 1 | 6 | Actual |
30882 | 479.88 | 2024-08-29 | 74 | 2 | 8 | Actual |
16265 | 141.19 | 2023-06-30 | 74 | 3 | 11 | Actual |
28339 | 202.00 | 2024-06-29 | 74 | 3 | 6 | Actual |
37798 | 279.49 | 2025-02-27 | 74 | 1 | 11 | Actual |
31056 | 306.08 | 2024-08-29 | 74 | 4 | 11 | Actual |
14046 | 448.00 | 2023-04-29 | 74 | 6 | 7 | Actual |
3855 | 100.00 | 2022-07-30 | 74 | 1 | 6 | Budget |
4186 | 200.00 | 2022-07-30 | 74 | 1 | 7 | Budget |
24879 | 268.00 | 2024-03-29 | 74 | 6 | 5 | Actual |
25289 | 482.91 | 2024-03-29 | 74 | 6 | 8 | Actual |
22007 | 175.00 | 2023-12-28 | 74 | 4 | 6 | Actual |
18180 | 602.61 | 2023-08-30 | 74 | 2 | 8 | Actual |
160 | 86.00 | 2022-04-29 | 74 | 7 | 3 | Actual |
33725 | 315.00 | 2024-11-29 | 74 | 7 | 3 | Actual |
29438 | 134.00 | 2024-07-29 | 74 | 1 | 6 | Actual |
12174 | 237.45 | 2023-02-27 | 74 | 1 | 8 | Actual |
350 | 200.00 | 2022-04-29 | 74 | 1 | 5 | Budget |
32954 | 146.00 | 2024-10-29 | 74 | 6 | 6 | Actual |
7880 | 100.00 | 2022-11-30 | 74 | 1 | 3 | Budget |
31539 | 337.00 | 2024-09-28 | 74 | 6 | 4 | Actual |
Generated 2025-05-29 17:30:05.645 UTC