[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 897 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14550 | 395.00 | 2023-05-28 | 74 | 6 | 3 | Actual |
35760 | 479.49 | 2024-12-26 | 74 | 6 | 12 | Actual |
10772 | 100.00 | 2023-01-26 | 74 | 5 | 6 | Budget |
34255 | 576.85 | 2024-11-27 | 74 | 2 | 8 | Actual |
2194 | 345.03 | 2022-05-28 | 74 | 6 | 8 | Actual |
37470 | 132.00 | 2025-02-25 | 74 | 4 | 6 | Actual |
11849 | 100.00 | 2023-02-25 | 74 | 4 | 6 | Budget |
15404 | 39.06 | 2023-05-28 | 74 | 1 | 12 | Actual |
28284 | 189.00 | 2024-06-27 | 74 | 1 | 6 | Actual |
2924 | 100.00 | 2022-06-28 | 74 | 5 | 6 | Budget |
1535 | 200.00 | 2022-05-28 | 74 | 6 | 5 | Budget |
21742 | 244.00 | 2023-12-26 | 74 | 1 | 4 | Actual |
1946 | 200.00 | 2022-05-28 | 74 | 1 | 7 | Budget |
27804 | 314.59 | 2024-05-27 | 74 | 6 | 12 | Actual |
21414 | 211.40 | 2023-11-28 | 74 | 4 | 11 | Actual |
35170 | 133.00 | 2024-12-26 | 74 | 4 | 6 | Actual |
19950 | 140.00 | 2023-10-28 | 74 | 3 | 6 | Actual |
27213 | 132.00 | 2024-05-27 | 74 | 4 | 6 | Actual |
6151 | 100.00 | 2022-09-27 | 74 | 2 | 6 | Budget |
16859 | 172.00 | 2023-07-28 | 74 | 2 | 6 | Actual |
31717 | 153.00 | 2024-09-26 | 74 | 2 | 6 | Actual |
26561 | 145.44 | 2024-04-26 | 74 | 6 | 11 | Actual |
22158 | 329.00 | 2023-12-26 | 74 | 6 | 7 | Actual |
18774 | 290.00 | 2023-09-27 | 74 | 1 | 5 | Actual |
18922 | 153.00 | 2023-09-27 | 74 | 3 | 6 | Actual |
34938 | 429.00 | 2024-12-26 | 74 | 6 | 4 | Actual |
6947 | 200.00 | 2022-10-28 | 74 | 1 | 4 | Budget |
9188 | 200.00 | 2022-12-26 | 74 | 1 | 4 | Budget |
25018 | 108.00 | 2024-03-27 | 74 | 4 | 6 | Actual |
6432 | 200.00 | 2022-09-27 | 74 | 1 | 7 | Budget |
17242 | 163.53 | 2023-07-28 | 74 | 1 | 11 | Actual |
27862 | 764.42 | 2024-05-27 | 74 | 1 | 13 | Actual |
7007 | 272.00 | 2022-10-28 | 74 | 6 | 4 | Actual |
31539 | 337.00 | 2024-09-26 | 74 | 6 | 4 | Actual |
35818 | 559.16 | 2024-12-26 | 74 | 1 | 13 | Actual |
13952 | 138.00 | 2023-04-27 | 74 | 6 | 6 | Actual |
5170 | 100.00 | 2022-08-28 | 74 | 5 | 6 | Budget |
31419 | 236.00 | 2024-09-26 | 74 | 6 | 3 | Actual |
38026 | 443.32 | 2025-02-25 | 74 | 2 | 12 | Actual |
22417 | 202.89 | 2023-12-26 | 74 | 4 | 11 | Actual |
7321 | 107.00 | 2022-10-28 | 74 | 3 | 6 | Actual |
15494 | 490.00 | 2023-06-28 | 74 | 1 | 3 | Actual |
15707 | 328.00 | 2023-06-28 | 74 | 1 | 5 | Actual |
9852 | 200.00 | 2022-12-26 | 74 | 6 | 7 | Budget |
33633 | 395.00 | 2024-11-27 | 74 | 1 | 3 | Actual |
8206 | 232.00 | 2022-11-28 | 74 | 1 | 5 | Actual |
13305 | 290.48 | 2023-03-28 | 74 | 1 | 8 | Actual |
35641 | 242.25 | 2024-12-26 | 74 | 6 | 11 | Actual |
Generated 2025-05-28 01:13:40.818 UTC