[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 870 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17351 | 123.10 | 2023-07-29 | 74 | 5 | 11 | Actual |
12284 | 200.00 | 2023-02-26 | 74 | 6 | 8 | Budget |
19503 | 39.06 | 2023-09-28 | 74 | 2 | 12 | Actual |
10970 | 247.00 | 2023-01-27 | 74 | 6 | 7 | Actual |
36320 | 184.00 | 2025-01-27 | 74 | 4 | 6 | Actual |
14927 | 183.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
1867 | 144.00 | 2022-05-29 | 74 | 6 | 6 | Actual |
2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
12175 | 200.00 | 2023-02-26 | 74 | 1 | 8 | Budget |
5027 | 100.00 | 2022-08-29 | 74 | 2 | 6 | Budget |
821 | 255.00 | 2022-04-28 | 74 | 1 | 7 | Actual |
38060 | 393.32 | 2025-02-26 | 74 | 6 | 12 | Actual |
2830 | 100.00 | 2022-06-29 | 74 | 3 | 6 | Budget |
6620 | 304.12 | 2022-09-28 | 74 | 2 | 8 | Actual |
16859 | 172.00 | 2023-07-29 | 74 | 2 | 6 | Actual |
32841 | 167.00 | 2024-10-28 | 74 | 2 | 6 | Actual |
30591 | 108.00 | 2024-08-28 | 74 | 2 | 6 | Actual |
26712 | 496.00 | 2024-04-27 | 74 | 1 | 13 | Actual |
31090 | 289.06 | 2024-08-28 | 74 | 6 | 11 | Actual |
39092 | 294.38 | 2025-03-29 | 74 | 6 | 11 | Actual |
6573 | 384.42 | 2022-09-28 | 74 | 1 | 8 | Actual |
4758 | 200.00 | 2022-08-29 | 74 | 6 | 4 | Budget |
24257 | 476.85 | 2024-02-26 | 74 | 6 | 8 | Actual |
31327 | 780.21 | 2024-08-28 | 74 | 6 | 13 | Actual |
740 | 200.00 | 2022-04-28 | 74 | 6 | 6 | Budget |
24424 | 184.81 | 2024-02-26 | 74 | 5 | 11 | Actual |
4838 | 200.00 | 2022-08-29 | 74 | 1 | 5 | Budget |
38566 | 146.00 | 2025-03-29 | 74 | 2 | 6 | Actual |
8538 | 148.00 | 2022-11-29 | 74 | 5 | 6 | Actual |
22244 | 602.61 | 2023-12-27 | 74 | 2 | 8 | Actual |
30022 | 370.98 | 2024-07-28 | 74 | 1 | 12 | Actual |
13623 | 274.00 | 2023-04-28 | 74 | 1 | 4 | Actual |
26030 | 90.00 | 2024-04-27 | 74 | 2 | 6 | Actual |
11954 | 100.00 | 2023-02-26 | 74 | 6 | 6 | Budget |
24138 | 333.00 | 2024-02-26 | 74 | 6 | 7 | Actual |
18380 | 192.25 | 2023-08-29 | 74 | 5 | 11 | Actual |
1474 | 200.00 | 2022-05-29 | 74 | 1 | 5 | Budget |
21441 | 163.53 | 2023-11-29 | 74 | 5 | 11 | Actual |
23722 | 244.00 | 2024-02-26 | 74 | 1 | 4 | Actual |
10830 | 120.00 | 2023-01-27 | 74 | 6 | 6 | Actual |
16265 | 141.19 | 2023-06-29 | 74 | 3 | 11 | Actual |
36557 | 645.03 | 2025-01-27 | 74 | 2 | 8 | Actual |
4978 | 100.00 | 2022-08-29 | 74 | 1 | 6 | Budget |
11564 | 200.00 | 2023-02-26 | 74 | 1 | 5 | Budget |
15346 | 142.25 | 2023-05-29 | 74 | 6 | 11 | Actual |
7086 | 200.00 | 2022-10-29 | 74 | 1 | 5 | Budget |
37444 | 193.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
3903 | 100.00 | 2022-07-29 | 74 | 2 | 6 | Budget |
Generated 2025-05-28 22:04:18.402 UTC