[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 849 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38646 | 125.00 | 2025-03-31 | 74 | 5 | 6 | Actual |
34455 | 268.85 | 2024-11-30 | 74 | 5 | 11 | Actual |
22541 | 48.63 | 2023-12-29 | 74 | 6 | 12 | Actual |
30974 | 255.02 | 2024-08-30 | 74 | 1 | 11 | Actual |
34489 | 325.23 | 2024-11-30 | 74 | 6 | 11 | Actual |
409 | 200.00 | 2022-04-30 | 74 | 6 | 5 | Budget |
25429 | 166.72 | 2024-03-30 | 74 | 4 | 11 | Actual |
32418 | 481.96 | 2024-09-29 | 74 | 2 | 13 | Actual |
17863 | 179.00 | 2023-08-31 | 74 | 1 | 6 | Actual |
39150 | 355.02 | 2025-03-31 | 74 | 1 | 12 | Actual |
681 | 148.00 | 2022-04-30 | 74 | 5 | 6 | Actual |
1615 | 100.00 | 2022-05-31 | 74 | 1 | 6 | Budget |
27624 | 350.77 | 2024-05-30 | 74 | 4 | 11 | Actual |
22690 | 297.00 | 2024-01-29 | 74 | 7 | 3 | Actual |
39297 | 731.09 | 2025-03-31 | 74 | 2 | 13 | Actual |
11954 | 100.00 | 2023-02-28 | 74 | 6 | 6 | Budget |
2458 | 281.00 | 2022-07-01 | 74 | 1 | 4 | Actual |
3855 | 100.00 | 2022-07-31 | 74 | 1 | 6 | Budget |
38118 | 717.05 | 2025-02-28 | 74 | 1 | 13 | Actual |
13024 | 119.00 | 2023-03-31 | 74 | 5 | 6 | Actual |
10581 | 100.00 | 2023-01-29 | 74 | 1 | 6 | Budget |
28776 | 241.19 | 2024-06-30 | 74 | 4 | 11 | Actual |
29224 | 209.00 | 2024-07-30 | 74 | 7 | 3 | Actual |
20952 | 134.00 | 2023-12-01 | 74 | 2 | 6 | Actual |
21240 | 554.12 | 2023-12-01 | 74 | 2 | 8 | Actual |
28339 | 202.00 | 2024-06-30 | 74 | 3 | 6 | Actual |
4696 | 220.00 | 2022-08-31 | 74 | 1 | 4 | Actual |
19895 | 131.00 | 2023-10-31 | 74 | 1 | 6 | Actual |
24104 | 329.00 | 2024-02-28 | 74 | 1 | 7 | Actual |
24724 | 323.00 | 2024-03-30 | 74 | 7 | 3 | Actual |
18867 | 114.00 | 2023-09-30 | 74 | 1 | 6 | Actual |
26446 | 103.95 | 2024-04-29 | 74 | 2 | 11 | Actual |
12977 | 116.00 | 2023-03-31 | 74 | 4 | 6 | Actual |
20833 | 322.00 | 2023-12-01 | 74 | 1 | 5 | Actual |
9513 | 150.00 | 2022-12-29 | 74 | 2 | 6 | Actual |
7224 | 200.00 | 2022-10-31 | 74 | 1 | 6 | Budget |
29132 | 377.00 | 2024-07-30 | 74 | 1 | 3 | Actual |
27979 | 272.00 | 2024-06-30 | 74 | 1 | 3 | Actual |
20185 | 628.37 | 2023-10-31 | 74 | 1 | 8 | Actual |
19534 | 39.06 | 2023-09-30 | 74 | 6 | 12 | Actual |
11752 | 157.00 | 2023-02-28 | 74 | 2 | 6 | Actual |
11375 | 98.00 | 2023-02-28 | 74 | 7 | 3 | Actual |
23313 | 241.19 | 2024-01-29 | 74 | 1 | 11 | Actual |
35845 | 776.70 | 2024-12-29 | 74 | 2 | 13 | Actual |
2983 | 158.00 | 2022-07-01 | 74 | 6 | 6 | Actual |
15586 | 350.00 | 2023-07-01 | 74 | 7 | 3 | Actual |
35641 | 242.25 | 2024-12-29 | 74 | 6 | 11 | Actual |
3123 | 200.00 | 2022-07-01 | 74 | 6 | 7 | Budget |
33788 | 490.00 | 2024-11-30 | 74 | 6 | 4 | Actual |
28957 | 370.98 | 2024-06-30 | 74 | 6 | 12 | Actual |
10364 | 200.00 | 2023-01-29 | 74 | 6 | 4 | Budget |
26143 | 106.00 | 2024-04-29 | 74 | 6 | 6 | Actual |
4185 | 237.00 | 2022-07-31 | 74 | 1 | 7 | Actual |
36294 | 165.00 | 2025-01-29 | 74 | 3 | 6 | Actual |
9465 | 200.00 | 2022-12-29 | 74 | 1 | 6 | Budget |
18774 | 290.00 | 2023-09-30 | 74 | 1 | 5 | Actual |
Generated 2025-05-30 03:06:38.565 UTC