[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 915 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36758 | 268.85 | 2025-01-27 | 74 | 5 | 11 | Actual |
37907 | 319.91 | 2025-02-26 | 74 | 5 | 11 | Actual |
14669 | 230.00 | 2023-05-29 | 74 | 6 | 4 | Actual |
27862 | 764.42 | 2024-05-28 | 74 | 1 | 13 | Actual |
4510 | 112.00 | 2022-08-29 | 74 | 1 | 3 | Actual |
6493 | 267.00 | 2022-09-28 | 74 | 6 | 7 | Actual |
16774 | 298.00 | 2023-07-29 | 74 | 6 | 5 | Actual |
19976 | 123.00 | 2023-10-29 | 74 | 4 | 6 | Actual |
3718 | 200.00 | 2022-07-29 | 74 | 1 | 5 | Budget |
9512 | 100.00 | 2022-12-27 | 74 | 2 | 6 | Budget |
23722 | 244.00 | 2024-02-26 | 74 | 1 | 4 | Actual |
31210 | 457.15 | 2024-08-28 | 74 | 6 | 12 | Actual |
13717 | 304.00 | 2023-04-28 | 74 | 1 | 5 | Actual |
27624 | 350.77 | 2024-05-28 | 74 | 4 | 11 | Actual |
16292 | 139.06 | 2023-06-29 | 74 | 4 | 11 | Actual |
18353 | 231.61 | 2023-08-29 | 74 | 4 | 11 | Actual |
3998 | 125.00 | 2022-07-29 | 74 | 4 | 6 | Actual |
37529 | 152.00 | 2025-02-26 | 74 | 6 | 6 | Actual |
10677 | 100.00 | 2023-01-27 | 74 | 3 | 6 | Budget |
31690 | 186.00 | 2024-09-27 | 74 | 1 | 6 | Actual |
34938 | 429.00 | 2024-12-27 | 74 | 6 | 4 | Actual |
10772 | 100.00 | 2023-01-27 | 74 | 5 | 6 | Budget |
6199 | 100.00 | 2022-09-28 | 74 | 3 | 6 | Budget |
3638 | 200.00 | 2022-07-29 | 74 | 6 | 4 | Budget |
30591 | 108.00 | 2024-08-28 | 74 | 2 | 6 | Actual |
6246 | 100.00 | 2022-09-28 | 74 | 4 | 6 | Budget |
10969 | 200.00 | 2023-01-27 | 74 | 6 | 7 | Budget |
20092 | 384.00 | 2023-10-29 | 74 | 1 | 7 | Actual |
20413 | 202.89 | 2023-10-29 | 74 | 5 | 11 | Actual |
2780 | 161.00 | 2022-06-29 | 74 | 2 | 6 | Actual |
6024 | 200.00 | 2022-09-28 | 74 | 6 | 5 | Budget |
881 | 200.00 | 2022-04-28 | 74 | 6 | 7 | Budget |
5308 | 200.00 | 2022-08-29 | 74 | 1 | 7 | Budget |
7475 | 129.00 | 2022-10-29 | 74 | 6 | 6 | Actual |
23341 | 164.59 | 2024-01-27 | 74 | 2 | 11 | Actual |
27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
20775 | 219.00 | 2023-11-29 | 74 | 6 | 4 | Actual |
27570 | 307.15 | 2024-05-28 | 74 | 2 | 11 | Actual |
6572 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
30050 | 364.60 | 2024-07-28 | 74 | 2 | 12 | Actual |
13952 | 138.00 | 2023-04-28 | 74 | 6 | 6 | Actual |
28516 | 365.00 | 2024-06-28 | 74 | 6 | 7 | Actual |
11954 | 100.00 | 2023-02-26 | 74 | 6 | 6 | Budget |
10581 | 100.00 | 2023-01-27 | 74 | 1 | 6 | Budget |
4979 | 160.00 | 2022-08-29 | 74 | 1 | 6 | Actual |
37940 | 389.06 | 2025-02-26 | 74 | 6 | 11 | Actual |
34694 | 455.65 | 2024-11-28 | 74 | 2 | 13 | Actual |
27771 | 268.85 | 2024-05-28 | 74 | 2 | 12 | Actual |
6353 | 103.00 | 2022-09-28 | 74 | 6 | 6 | Actual |
15258 | 173.10 | 2023-05-29 | 74 | 2 | 11 | Actual |
31056 | 306.08 | 2024-08-28 | 74 | 4 | 11 | Actual |
33251 | 366.72 | 2024-10-28 | 74 | 2 | 11 | Actual |
21274 | 382.91 | 2023-11-29 | 74 | 6 | 8 | Actual |
5555 | 213.21 | 2022-08-29 | 74 | 6 | 8 | Actual |
6821 | 90.00 | 2022-10-29 | 74 | 6 | 3 | Budget |
3639 | 195.00 | 2022-07-29 | 74 | 6 | 4 | Actual |
Generated 2025-05-29 02:00:03.256 UTC