[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 961 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18654 | 310.00 | 2023-09-29 | 74 | 7 | 3 | Actual |
9978 | 293.51 | 2022-12-28 | 74 | 2 | 8 | Actual |
7368 | 200.00 | 2022-10-30 | 74 | 4 | 6 | Budget |
491 | 100.00 | 2022-04-29 | 74 | 1 | 6 | Budget |
29380 | 269.00 | 2024-07-29 | 74 | 6 | 5 | Actual |
35554 | 300.76 | 2024-12-28 | 74 | 3 | 11 | Actual |
23757 | 224.00 | 2024-02-27 | 74 | 6 | 4 | Actual |
7802 | 200.00 | 2022-10-30 | 74 | 6 | 8 | Budget |
21119 | 414.00 | 2023-11-30 | 74 | 1 | 7 | Actual |
18472 | 32.67 | 2023-08-30 | 74 | 1 | 12 | Actual |
18094 | 329.00 | 2023-08-30 | 74 | 6 | 7 | Actual |
36471 | 352.00 | 2025-01-28 | 74 | 6 | 7 | Actual |
8444 | 100.00 | 2022-11-30 | 74 | 3 | 6 | Budget |
13352 | 285.93 | 2023-03-30 | 74 | 2 | 8 | Actual |
33938 | 158.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
12833 | 100.00 | 2023-03-30 | 74 | 1 | 6 | Budget |
963 | 200.00 | 2022-04-29 | 74 | 1 | 8 | Budget |
37389 | 138.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
35935 | 393.00 | 2025-01-28 | 74 | 1 | 3 | Actual |
38736 | 325.00 | 2025-03-30 | 74 | 1 | 7 | Actual |
35845 | 776.70 | 2024-12-28 | 74 | 2 | 13 | Actual |
23010 | 154.00 | 2024-01-28 | 74 | 5 | 6 | Actual |
18299 | 168.85 | 2023-08-30 | 74 | 2 | 11 | Actual |
24397 | 163.53 | 2024-02-27 | 74 | 4 | 11 | Actual |
5555 | 213.21 | 2022-08-30 | 74 | 6 | 8 | Actual |
38594 | 153.00 | 2025-03-30 | 74 | 3 | 6 | Actual |
23815 | 298.00 | 2024-02-27 | 74 | 1 | 5 | Actual |
3251 | 200.00 | 2022-06-30 | 74 | 2 | 8 | Budget |
10725 | 104.00 | 2023-01-28 | 74 | 4 | 6 | Actual |
28516 | 365.00 | 2024-06-29 | 74 | 6 | 7 | Actual |
38145 | 741.62 | 2025-02-27 | 74 | 2 | 13 | Actual |
9063 | 101.00 | 2022-12-28 | 74 | 6 | 3 | Actual |
11485 | 242.00 | 2023-02-27 | 74 | 6 | 4 | Actual |
36731 | 362.47 | 2025-01-28 | 74 | 4 | 11 | Actual |
29075 | 452.14 | 2024-06-29 | 74 | 6 | 13 | Actual |
8675 | 215.00 | 2022-11-30 | 74 | 1 | 7 | Actual |
27862 | 764.42 | 2024-05-29 | 74 | 1 | 13 | Actual |
25547 | 45.44 | 2024-03-29 | 74 | 1 | 12 | Actual |
10678 | 181.00 | 2023-01-28 | 74 | 3 | 6 | Actual |
19710 | 283.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
31029 | 280.55 | 2024-08-29 | 74 | 3 | 11 | Actual |
30378 | 346.00 | 2024-08-29 | 74 | 1 | 4 | Actual |
33397 | 282.68 | 2024-10-29 | 74 | 1 | 12 | Actual |
8127 | 280.00 | 2022-11-30 | 74 | 6 | 4 | Budget |
12612 | 235.00 | 2023-03-30 | 74 | 6 | 4 | Actual |
8394 | 134.00 | 2022-11-30 | 74 | 2 | 6 | Actual |
10304 | 200.00 | 2023-01-28 | 74 | 1 | 4 | Budget |
14516 | 369.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
14343 | 134.80 | 2023-04-29 | 74 | 6 | 11 | Actual |
32869 | 147.00 | 2024-10-29 | 74 | 3 | 6 | Actual |
5823 | 195.00 | 2022-09-29 | 74 | 1 | 4 | Actual |
2877 | 200.00 | 2022-06-30 | 74 | 4 | 6 | Budget |
3639 | 195.00 | 2022-07-30 | 74 | 6 | 4 | Actual |
9327 | 205.00 | 2022-12-28 | 74 | 1 | 5 | Actual |
18414 | 174.17 | 2023-08-30 | 74 | 6 | 11 | Actual |
24458 | 189.06 | 2024-02-27 | 74 | 6 | 11 | Actual |
21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
5883 | 200.00 | 2022-09-29 | 74 | 6 | 4 | Budget |
19358 | 180.55 | 2023-09-29 | 74 | 4 | 11 | Actual |
22845 | 359.00 | 2024-01-28 | 74 | 6 | 5 | Actual |
4837 | 216.00 | 2022-08-30 | 74 | 1 | 5 | Actual |
36436 | 486.00 | 2025-01-28 | 74 | 1 | 7 | Actual |
21926 | 162.00 | 2023-12-28 | 74 | 1 | 6 | Actual |
80 | 100.00 | 2022-04-29 | 74 | 6 | 3 | Budget |
Generated 2025-05-29 18:01:05.208 UTC