[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 939 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17558 | 374.00 | 2023-08-31 | 74 | 1 | 3 | Actual |
28923 | 336.94 | 2024-06-30 | 74 | 2 | 12 | Actual |
1615 | 100.00 | 2022-05-31 | 74 | 1 | 6 | Budget |
9063 | 101.00 | 2022-12-29 | 74 | 6 | 3 | Actual |
7145 | 200.00 | 2022-10-31 | 74 | 6 | 5 | Budget |
32391 | 422.31 | 2024-09-29 | 74 | 1 | 13 | Actual |
19625 | 410.00 | 2023-10-31 | 74 | 6 | 3 | Actual |
14901 | 115.00 | 2023-05-31 | 74 | 4 | 6 | Actual |
8205 | 200.00 | 2022-12-01 | 74 | 1 | 5 | Budget |
32418 | 481.96 | 2024-09-29 | 74 | 2 | 13 | Actual |
26003 | 84.00 | 2024-04-29 | 74 | 1 | 6 | Actual |
2829 | 170.00 | 2022-07-01 | 74 | 3 | 6 | Actual |
7554 | 266.00 | 2022-10-31 | 74 | 1 | 7 | Actual |
35286 | 323.00 | 2024-12-29 | 74 | 1 | 7 | Actual |
27979 | 272.00 | 2024-06-30 | 74 | 1 | 3 | Actual |
17593 | 348.00 | 2023-08-31 | 74 | 6 | 3 | Actual |
6353 | 103.00 | 2022-09-30 | 74 | 6 | 6 | Actual |
24992 | 130.00 | 2024-03-30 | 74 | 3 | 6 | Actual |
2516 | 200.00 | 2022-07-01 | 74 | 6 | 4 | Budget |
26202 | 514.00 | 2024-04-29 | 74 | 1 | 7 | Actual |
7321 | 107.00 | 2022-10-31 | 74 | 3 | 6 | Actual |
8126 | 218.00 | 2022-12-01 | 74 | 6 | 4 | Actual |
33576 | 545.12 | 2024-10-30 | 74 | 6 | 13 | Actual |
37678 | 542.00 | 2025-02-28 | 74 | 1 | 8 | Actual |
682 | 100.00 | 2022-04-30 | 74 | 5 | 6 | Budget |
538 | 160.00 | 2022-04-30 | 74 | 2 | 6 | Actual |
12033 | 170.00 | 2023-02-28 | 74 | 1 | 7 | Actual |
17385 | 181.61 | 2023-07-31 | 74 | 6 | 11 | Actual |
2733 | 100.00 | 2022-07-01 | 74 | 1 | 6 | Budget |
14283 | 217.78 | 2023-04-30 | 74 | 3 | 11 | Actual |
2654 | 180.00 | 2022-07-01 | 74 | 6 | 5 | Actual |
5367 | 173.00 | 2022-08-31 | 74 | 6 | 7 | Actual |
28226 | 342.00 | 2024-06-30 | 74 | 6 | 5 | Actual |
19534 | 39.06 | 2023-09-30 | 74 | 6 | 12 | Actual |
18180 | 602.61 | 2023-08-31 | 74 | 2 | 8 | Actual |
2781 | 100.00 | 2022-07-01 | 74 | 2 | 6 | Budget |
22753 | 200.00 | 2024-01-29 | 74 | 6 | 4 | Actual |
23193 | 499.58 | 2024-01-29 | 74 | 1 | 8 | Actual |
33544 | 711.79 | 2024-10-30 | 74 | 2 | 13 | Actual |
34694 | 455.65 | 2024-11-30 | 74 | 2 | 13 | Actual |
10969 | 200.00 | 2023-01-29 | 74 | 6 | 7 | Budget |
29167 | 311.00 | 2024-07-30 | 74 | 6 | 3 | Actual |
6199 | 100.00 | 2022-09-30 | 74 | 3 | 6 | Budget |
5228 | 104.00 | 2022-08-31 | 74 | 6 | 6 | Actual |
24786 | 250.00 | 2024-03-30 | 74 | 6 | 4 | Actual |
9609 | 200.00 | 2022-12-29 | 74 | 4 | 6 | Budget |
34401 | 234.81 | 2024-11-30 | 74 | 3 | 11 | Actual |
23815 | 298.00 | 2024-02-28 | 74 | 1 | 5 | Actual |
17918 | 179.00 | 2023-08-31 | 74 | 3 | 6 | Actual |
3639 | 195.00 | 2022-07-31 | 74 | 6 | 4 | Actual |
587 | 167.00 | 2022-04-30 | 74 | 3 | 6 | Actual |
33305 | 218.85 | 2024-10-30 | 74 | 4 | 11 | Actual |
31176 | 465.66 | 2024-08-30 | 74 | 2 | 12 | Actual |
31887 | 467.00 | 2024-09-29 | 74 | 1 | 7 | Actual |
33251 | 366.72 | 2024-10-30 | 74 | 2 | 11 | Actual |
3310 | 246.54 | 2022-07-01 | 74 | 6 | 8 | Actual |
Generated 2025-05-30 22:29:13.307 UTC