[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 915 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26003 | 84.00 | 2024-04-28 | 74 | 1 | 6 | Actual |
29635 | 520.00 | 2024-07-29 | 74 | 1 | 7 | Actual |
37620 | 354.00 | 2025-02-27 | 74 | 6 | 7 | Actual |
13867 | 144.00 | 2023-04-29 | 74 | 3 | 6 | Actual |
3389 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
25227 | 442.00 | 2024-03-29 | 74 | 1 | 8 | Actual |
740 | 200.00 | 2022-04-29 | 74 | 6 | 6 | Budget |
14607 | 267.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
24667 | 335.00 | 2024-03-29 | 74 | 6 | 3 | Actual |
27771 | 268.85 | 2024-05-29 | 74 | 2 | 12 | Actual |
17064 | 382.00 | 2023-07-30 | 74 | 6 | 7 | Actual |
35608 | 289.06 | 2024-12-28 | 74 | 5 | 11 | Actual |
26654 | 36.93 | 2024-04-28 | 74 | 6 | 12 | Actual |
6681 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
1805 | 131.00 | 2022-05-30 | 74 | 5 | 6 | Actual |
13752 | 326.00 | 2023-04-29 | 74 | 6 | 5 | Actual |
34726 | 717.05 | 2024-11-29 | 74 | 6 | 13 | Actual |
6760 | 149.00 | 2022-10-30 | 74 | 1 | 3 | Actual |
36848 | 359.28 | 2025-01-28 | 74 | 1 | 12 | Actual |
13812 | 172.00 | 2023-04-29 | 74 | 1 | 6 | Actual |
20532 | 42.25 | 2023-10-30 | 74 | 2 | 12 | Actual |
32099 | 330.55 | 2024-09-28 | 74 | 1 | 11 | Actual |
2332 | 100.00 | 2022-06-30 | 74 | 6 | 3 | Budget |
28365 | 180.00 | 2024-06-29 | 74 | 4 | 6 | Actual |
15586 | 350.00 | 2023-06-30 | 74 | 7 | 3 | Actual |
22123 | 357.00 | 2023-12-28 | 74 | 1 | 7 | Actual |
11896 | 92.00 | 2023-02-27 | 74 | 5 | 6 | Actual |
7614 | 235.00 | 2022-10-30 | 74 | 6 | 7 | Actual |
26712 | 496.00 | 2024-04-28 | 74 | 1 | 13 | Actual |
80 | 100.00 | 2022-04-29 | 74 | 6 | 3 | Budget |
16118 | 685.94 | 2023-06-30 | 74 | 2 | 8 | Actual |
22335 | 141.19 | 2023-12-28 | 74 | 1 | 11 | Actual |
8267 | 215.00 | 2022-11-30 | 74 | 6 | 5 | Actual |
3577 | 200.00 | 2022-07-30 | 74 | 1 | 4 | Budget |
28602 | 599.58 | 2024-06-29 | 74 | 2 | 8 | Actual |
38977 | 314.59 | 2025-03-30 | 74 | 2 | 11 | Actual |
27272 | 167.00 | 2024-05-29 | 74 | 6 | 6 | Actual |
18974 | 106.00 | 2023-09-29 | 74 | 5 | 6 | Actual |
3388 | 91.00 | 2022-07-30 | 74 | 1 | 3 | Actual |
30293 | 244.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
14459 | 36.93 | 2023-04-29 | 74 | 6 | 12 | Actual |
18948 | 167.00 | 2023-09-29 | 74 | 4 | 6 | Actual |
1614 | 125.00 | 2022-05-30 | 74 | 1 | 6 | Actual |
635 | 200.00 | 2022-04-29 | 74 | 4 | 6 | Budget |
409 | 200.00 | 2022-04-29 | 74 | 6 | 5 | Budget |
28284 | 189.00 | 2024-06-29 | 74 | 1 | 6 | Actual |
7225 | 157.00 | 2022-10-30 | 74 | 1 | 6 | Actual |
18682 | 216.00 | 2023-09-29 | 74 | 1 | 4 | Actual |
35379 | 651.09 | 2024-12-28 | 74 | 1 | 8 | Actual |
34374 | 226.30 | 2024-11-29 | 74 | 2 | 11 | Actual |
3855 | 100.00 | 2022-07-30 | 74 | 1 | 6 | Budget |
33633 | 395.00 | 2024-11-29 | 74 | 1 | 3 | Actual |
27651 | 289.06 | 2024-05-29 | 74 | 5 | 11 | Actual |
26325 | 473.82 | 2024-04-28 | 74 | 2 | 8 | Actual |
19304 | 127.36 | 2023-09-29 | 74 | 2 | 11 | Actual |
37586 | 363.00 | 2025-02-27 | 74 | 1 | 7 | Actual |
Generated 2025-05-29 19:56:28.387 UTC