[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 961 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13919 | 141.00 | 2023-04-28 | 74 | 5 | 6 | Actual |
7085 | 193.00 | 2022-10-29 | 74 | 1 | 5 | Actual |
32841 | 167.00 | 2024-10-28 | 74 | 2 | 6 | Actual |
4759 | 167.00 | 2022-08-29 | 74 | 6 | 4 | Actual |
29848 | 312.47 | 2024-07-28 | 74 | 1 | 11 | Actual |
23135 | 412.00 | 2024-01-27 | 74 | 6 | 7 | Actual |
30761 | 397.00 | 2024-08-28 | 74 | 1 | 7 | Actual |
28895 | 350.77 | 2024-06-28 | 74 | 1 | 12 | Actual |
38268 | 359.00 | 2025-03-29 | 74 | 6 | 3 | Actual |
20002 | 138.00 | 2023-10-29 | 74 | 5 | 6 | Actual |
28957 | 370.98 | 2024-06-28 | 74 | 6 | 12 | Actual |
5075 | 118.00 | 2022-08-29 | 74 | 3 | 6 | Actual |
2829 | 170.00 | 2022-06-29 | 74 | 3 | 6 | Actual |
20035 | 165.00 | 2023-10-29 | 74 | 6 | 6 | Actual |
38145 | 741.62 | 2025-02-26 | 74 | 2 | 13 | Actual |
160 | 86.00 | 2022-04-28 | 74 | 7 | 3 | Actual |
23850 | 230.00 | 2024-02-26 | 74 | 6 | 5 | Actual |
23455 | 188.00 | 2024-01-27 | 74 | 6 | 11 | Actual |
5495 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
28722 | 218.85 | 2024-06-28 | 74 | 2 | 11 | Actual |
5774 | 100.00 | 2022-09-28 | 74 | 7 | 3 | Budget |
4899 | 166.00 | 2022-08-29 | 74 | 6 | 5 | Actual |
882 | 217.00 | 2022-04-28 | 74 | 6 | 7 | Actual |
33278 | 198.64 | 2024-10-28 | 74 | 3 | 11 | Actual |
36967 | 473.19 | 2025-01-27 | 74 | 1 | 13 | Actual |
22845 | 359.00 | 2024-01-27 | 74 | 6 | 5 | Actual |
19063 | 342.00 | 2023-09-28 | 74 | 1 | 7 | Actual |
21212 | 654.12 | 2023-11-29 | 74 | 1 | 8 | Actual |
37853 | 311.40 | 2025-02-26 | 74 | 3 | 11 | Actual |
33993 | 128.00 | 2024-11-28 | 74 | 3 | 6 | Actual |
6246 | 100.00 | 2022-09-28 | 74 | 4 | 6 | Budget |
9609 | 200.00 | 2022-12-27 | 74 | 4 | 6 | Budget |
29345 | 344.00 | 2024-07-28 | 74 | 1 | 5 | Actual |
23313 | 241.19 | 2024-01-27 | 74 | 1 | 11 | Actual |
11849 | 100.00 | 2023-02-26 | 74 | 4 | 6 | Budget |
30854 | 773.82 | 2024-08-28 | 74 | 1 | 8 | Actual |
27272 | 167.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
11485 | 242.00 | 2023-02-26 | 74 | 6 | 4 | Actual |
30201 | 780.21 | 2024-07-28 | 74 | 6 | 13 | Actual |
19950 | 140.00 | 2023-10-29 | 74 | 3 | 6 | Actual |
14401 | 44.38 | 2023-04-28 | 74 | 1 | 12 | Actual |
17770 | 261.00 | 2023-08-29 | 74 | 1 | 5 | Actual |
1287 | 100.00 | 2022-05-29 | 74 | 7 | 3 | Budget |
34134 | 510.00 | 2024-11-28 | 74 | 1 | 7 | Actual |
26058 | 101.00 | 2024-04-27 | 74 | 3 | 6 | Actual |
19922 | 130.00 | 2023-10-29 | 74 | 2 | 6 | Actual |
5170 | 100.00 | 2022-08-29 | 74 | 5 | 6 | Budget |
13024 | 119.00 | 2023-03-29 | 74 | 5 | 6 | Actual |
16411 | 33.74 | 2023-06-29 | 74 | 1 | 12 | Actual |
12613 | 200.00 | 2023-03-29 | 74 | 6 | 4 | Budget |
5696 | 100.00 | 2022-09-28 | 74 | 6 | 3 | Budget |
31597 | 466.00 | 2024-09-27 | 74 | 1 | 5 | Actual |
8268 | 200.00 | 2022-11-29 | 74 | 6 | 5 | Budget |
31921 | 397.00 | 2024-09-27 | 74 | 6 | 7 | Actual |
16913 | 157.00 | 2023-07-29 | 74 | 4 | 6 | Actual |
18059 | 342.00 | 2023-08-29 | 74 | 1 | 7 | Actual |
37880 | 219.91 | 2025-02-26 | 74 | 4 | 11 | Actual |
5697 | 93.00 | 2022-09-28 | 74 | 6 | 3 | Actual |
2193 | 200.00 | 2022-05-29 | 74 | 6 | 8 | Budget |
29790 | 622.30 | 2024-07-28 | 74 | 6 | 8 | Actual |
32127 | 219.91 | 2024-09-27 | 74 | 2 | 11 | Actual |
25691 | 312.00 | 2024-04-27 | 74 | 1 | 3 | Actual |
4107 | 138.00 | 2022-07-29 | 74 | 6 | 6 | Actual |
12425 | 129.00 | 2023-03-29 | 74 | 6 | 3 | Actual |
Generated 2025-05-28 16:59:13.949 UTC