[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 904 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30619 | 123.00 | 2024-08-30 | 74 | 3 | 6 | Actual |
80 | 100.00 | 2022-04-30 | 74 | 6 | 3 | Budget |
28636 | 660.18 | 2024-06-30 | 74 | 6 | 8 | Actual |
3203 | 200.00 | 2022-07-01 | 74 | 1 | 8 | Budget |
31830 | 141.00 | 2024-09-29 | 74 | 6 | 6 | Actual |
19950 | 140.00 | 2023-10-31 | 74 | 3 | 6 | Actual |
269 | 187.00 | 2022-04-30 | 74 | 6 | 4 | Actual |
28071 | 231.00 | 2024-06-30 | 74 | 7 | 3 | Actual |
31597 | 466.00 | 2024-09-29 | 74 | 1 | 5 | Actual |
33459 | 370.98 | 2024-10-30 | 74 | 6 | 12 | Actual |
8018 | 90.00 | 2022-12-01 | 74 | 7 | 3 | Budget |
39092 | 294.38 | 2025-03-31 | 74 | 6 | 11 | Actual |
4107 | 138.00 | 2022-07-31 | 74 | 6 | 6 | Actual |
27979 | 272.00 | 2024-06-30 | 74 | 1 | 3 | Actual |
21062 | 119.00 | 2023-12-01 | 74 | 6 | 6 | Actual |
27450 | 479.88 | 2024-05-30 | 74 | 2 | 8 | Actual |
33011 | 410.00 | 2024-10-30 | 74 | 1 | 7 | Actual |
23341 | 164.59 | 2024-01-29 | 74 | 2 | 11 | Actual |
4649 | 100.00 | 2022-08-31 | 74 | 7 | 3 | Budget |
14960 | 144.00 | 2023-05-31 | 74 | 6 | 6 | Actual |
6682 | 354.12 | 2022-09-30 | 74 | 6 | 8 | Actual |
6024 | 200.00 | 2022-09-30 | 74 | 6 | 5 | Budget |
5494 | 246.54 | 2022-08-31 | 74 | 2 | 8 | Actual |
32041 | 516.24 | 2024-09-29 | 74 | 6 | 8 | Actual |
35379 | 651.09 | 2024-12-29 | 74 | 1 | 8 | Actual |
5228 | 104.00 | 2022-08-31 | 74 | 6 | 6 | Actual |
23313 | 241.19 | 2024-01-29 | 74 | 1 | 11 | Actual |
29876 | 289.06 | 2024-07-30 | 74 | 2 | 11 | Actual |
10039 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
7085 | 193.00 | 2022-10-31 | 74 | 1 | 5 | Actual |
5170 | 100.00 | 2022-08-31 | 74 | 5 | 6 | Budget |
1010 | 222.30 | 2022-04-30 | 74 | 2 | 8 | Actual |
17297 | 230.55 | 2023-07-31 | 74 | 3 | 11 | Actual |
13893 | 141.00 | 2023-04-30 | 74 | 4 | 6 | Actual |
8537 | 100.00 | 2022-12-01 | 74 | 5 | 6 | Budget |
30671 | 106.00 | 2024-08-30 | 74 | 5 | 6 | Actual |
25606 | 48.63 | 2024-03-30 | 74 | 6 | 12 | Actual |
35554 | 300.76 | 2024-12-29 | 74 | 3 | 11 | Actual |
6247 | 105.00 | 2022-09-30 | 74 | 4 | 6 | Actual |
35608 | 289.06 | 2024-12-29 | 74 | 5 | 11 | Actual |
35581 | 296.51 | 2024-12-29 | 74 | 4 | 11 | Actual |
20185 | 628.37 | 2023-10-31 | 74 | 1 | 8 | Actual |
7881 | 130.00 | 2022-12-01 | 74 | 1 | 3 | Actual |
18562 | 403.00 | 2023-09-30 | 74 | 1 | 3 | Actual |
5697 | 93.00 | 2022-09-30 | 74 | 6 | 3 | Actual |
1535 | 200.00 | 2022-05-31 | 74 | 6 | 5 | Budget |
11375 | 98.00 | 2023-02-28 | 74 | 7 | 3 | Actual |
17970 | 165.00 | 2023-08-31 | 74 | 5 | 6 | Actual |
3202 | 337.45 | 2022-07-01 | 74 | 1 | 8 | Actual |
19156 | 608.67 | 2023-09-30 | 74 | 1 | 8 | Actual |
29224 | 209.00 | 2024-07-30 | 74 | 7 | 3 | Actual |
36346 | 123.00 | 2025-01-29 | 74 | 5 | 6 | Actual |
33045 | 439.00 | 2024-10-30 | 74 | 6 | 7 | Actual |
12223 | 335.94 | 2023-02-28 | 74 | 2 | 8 | Actual |
19976 | 123.00 | 2023-10-31 | 74 | 4 | 6 | Actual |
28481 | 450.00 | 2024-06-30 | 74 | 1 | 7 | Actual |
Generated 2025-05-31 01:24:28.413 UTC