[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 887 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29132 | 377.00 | 2024-07-30 | 74 | 1 | 3 | Actual |
14927 | 183.00 | 2023-05-31 | 74 | 5 | 6 | Actual |
12502 | 80.00 | 2023-03-31 | 74 | 7 | 3 | Budget |
37444 | 193.00 | 2025-02-28 | 74 | 3 | 6 | Actual |
7554 | 266.00 | 2022-10-31 | 74 | 1 | 7 | Actual |
24370 | 161.40 | 2024-02-28 | 74 | 3 | 11 | Actual |
26500 | 149.70 | 2024-04-29 | 74 | 4 | 11 | Actual |
2273 | 100.00 | 2022-07-01 | 74 | 1 | 3 | Budget |
13893 | 141.00 | 2023-04-30 | 74 | 4 | 6 | Actual |
27272 | 167.00 | 2024-05-30 | 74 | 6 | 6 | Actual |
12929 | 100.00 | 2023-03-31 | 74 | 3 | 6 | Budget |
13501 | 501.00 | 2023-04-30 | 74 | 1 | 3 | Actual |
12977 | 116.00 | 2023-03-31 | 74 | 4 | 6 | Actual |
208 | 240.00 | 2022-04-30 | 74 | 1 | 4 | Actual |
14516 | 369.00 | 2023-05-31 | 74 | 1 | 3 | Actual |
18353 | 231.61 | 2023-08-31 | 74 | 4 | 11 | Actual |
24138 | 333.00 | 2024-02-28 | 74 | 6 | 7 | Actual |
1615 | 100.00 | 2022-05-31 | 74 | 1 | 6 | Budget |
33668 | 301.00 | 2024-11-30 | 74 | 6 | 3 | Actual |
4431 | 200.00 | 2022-07-31 | 74 | 6 | 8 | Budget |
31176 | 465.66 | 2024-08-30 | 74 | 2 | 12 | Actual |
17890 | 148.00 | 2023-08-31 | 74 | 2 | 6 | Actual |
18682 | 216.00 | 2023-09-30 | 74 | 1 | 4 | Actual |
27074 | 267.00 | 2024-05-30 | 74 | 6 | 5 | Actual |
6620 | 304.12 | 2022-09-30 | 74 | 2 | 8 | Actual |
27804 | 314.59 | 2024-05-30 | 74 | 6 | 12 | Actual |
21533 | 42.25 | 2023-12-01 | 74 | 1 | 12 | Actual |
12096 | 200.00 | 2023-02-28 | 74 | 6 | 7 | Budget |
5634 | 138.00 | 2022-09-30 | 74 | 1 | 3 | Actual |
39058 | 330.55 | 2025-03-31 | 74 | 5 | 11 | Actual |
7145 | 200.00 | 2022-10-31 | 74 | 6 | 5 | Budget |
9712 | 103.00 | 2022-12-29 | 74 | 6 | 6 | Actual |
16939 | 153.00 | 2023-07-31 | 74 | 5 | 6 | Actual |
12503 | 70.00 | 2023-03-31 | 74 | 7 | 3 | Actual |
39212 | 425.24 | 2025-03-31 | 74 | 6 | 12 | Actual |
32391 | 422.31 | 2024-09-29 | 74 | 1 | 13 | Actual |
6432 | 200.00 | 2022-09-30 | 74 | 1 | 7 | Budget |
5962 | 228.00 | 2022-09-30 | 74 | 1 | 5 | Actual |
209 | 280.00 | 2022-04-30 | 74 | 1 | 4 | Budget |
7475 | 129.00 | 2022-10-31 | 74 | 6 | 6 | Actual |
5696 | 100.00 | 2022-09-30 | 74 | 6 | 3 | Budget |
25044 | 152.00 | 2024-03-30 | 74 | 5 | 6 | Actual |
20 | 114.00 | 2022-04-30 | 74 | 1 | 3 | Actual |
7801 | 323.81 | 2022-10-31 | 74 | 6 | 8 | Actual |
268 | 200.00 | 2022-04-30 | 74 | 6 | 4 | Budget |
10256 | 96.00 | 2023-01-29 | 74 | 7 | 3 | Actual |
31476 | 236.00 | 2024-09-29 | 74 | 7 | 3 | Actual |
27364 | 346.00 | 2024-05-30 | 74 | 6 | 7 | Actual |
Generated 2025-05-30 05:38:12.786 UTC