[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 961 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20413 | 202.89 | 2023-10-29 | 74 | 5 | 11 | Actual |
12929 | 100.00 | 2023-03-29 | 74 | 3 | 6 | Budget |
10501 | 270.00 | 2023-01-27 | 74 | 6 | 5 | Actual |
7321 | 107.00 | 2022-10-29 | 74 | 3 | 6 | Actual |
2732 | 155.00 | 2022-06-29 | 74 | 1 | 6 | Actual |
19006 | 137.00 | 2023-09-28 | 74 | 6 | 6 | Actual |
22633 | 382.00 | 2024-01-27 | 74 | 6 | 3 | Actual |
8738 | 218.00 | 2022-11-29 | 74 | 6 | 7 | Actual |
3902 | 142.00 | 2022-07-29 | 74 | 2 | 6 | Actual |
6572 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
31979 | 625.34 | 2024-09-27 | 74 | 1 | 8 | Actual |
5696 | 100.00 | 2022-09-28 | 74 | 6 | 3 | Budget |
10179 | 100.00 | 2023-01-27 | 74 | 6 | 3 | Budget |
9713 | 100.00 | 2022-12-27 | 74 | 6 | 6 | Budget |
7006 | 280.00 | 2022-10-29 | 74 | 6 | 4 | Budget |
6494 | 200.00 | 2022-09-28 | 74 | 6 | 7 | Budget |
19950 | 140.00 | 2023-10-29 | 74 | 3 | 6 | Actual |
21742 | 244.00 | 2023-12-27 | 74 | 1 | 4 | Actual |
22930 | 132.00 | 2024-01-27 | 74 | 2 | 6 | Actual |
5494 | 246.54 | 2022-08-29 | 74 | 2 | 8 | Actual |
30619 | 123.00 | 2024-08-28 | 74 | 3 | 6 | Actual |
28749 | 375.23 | 2024-06-28 | 74 | 3 | 11 | Actual |
20386 | 133.74 | 2023-10-29 | 74 | 4 | 11 | Actual |
17593 | 348.00 | 2023-08-29 | 74 | 6 | 3 | Actual |
10256 | 96.00 | 2023-01-27 | 74 | 7 | 3 | Actual |
21062 | 119.00 | 2023-11-29 | 74 | 6 | 6 | Actual |
3062 | 200.00 | 2022-06-29 | 74 | 1 | 7 | Budget |
27041 | 380.00 | 2024-05-28 | 74 | 1 | 5 | Actual |
1011 | 200.00 | 2022-04-28 | 74 | 2 | 8 | Budget |
14669 | 230.00 | 2023-05-29 | 74 | 6 | 4 | Actual |
30854 | 773.82 | 2024-08-28 | 74 | 1 | 8 | Actual |
17890 | 148.00 | 2023-08-29 | 74 | 2 | 6 | Actual |
6493 | 267.00 | 2022-09-28 | 74 | 6 | 7 | Actual |
35407 | 519.27 | 2024-12-27 | 74 | 2 | 8 | Actual |
6103 | 100.00 | 2022-09-28 | 74 | 1 | 6 | Budget |
21926 | 162.00 | 2023-12-27 | 74 | 1 | 6 | Actual |
5634 | 138.00 | 2022-09-28 | 74 | 1 | 3 | Actual |
36294 | 165.00 | 2025-01-27 | 74 | 3 | 6 | Actual |
882 | 217.00 | 2022-04-28 | 74 | 6 | 7 | Actual |
6681 | 200.00 | 2022-09-28 | 74 | 6 | 8 | Budget |
10910 | 197.00 | 2023-01-27 | 74 | 1 | 7 | Actual |
4245 | 200.00 | 2022-07-29 | 74 | 6 | 7 | Budget |
26772 | 694.25 | 2024-04-27 | 74 | 6 | 13 | Actual |
4570 | 100.00 | 2022-08-29 | 74 | 6 | 3 | Budget |
491 | 100.00 | 2022-04-28 | 74 | 1 | 6 | Budget |
11485 | 242.00 | 2023-02-26 | 74 | 6 | 4 | Actual |
17970 | 165.00 | 2023-08-29 | 74 | 5 | 6 | Actual |
5882 | 202.00 | 2022-09-28 | 74 | 6 | 4 | Actual |
5446 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
24937 | 151.00 | 2024-03-28 | 74 | 1 | 6 | Actual |
4899 | 166.00 | 2022-08-29 | 74 | 6 | 5 | Actual |
11423 | 200.00 | 2023-02-26 | 74 | 1 | 4 | Budget |
24964 | 111.00 | 2024-03-28 | 74 | 2 | 6 | Actual |
3775 | 200.00 | 2022-07-29 | 74 | 6 | 5 | Budget |
15800 | 139.00 | 2023-06-29 | 74 | 1 | 6 | Actual |
29287 | 414.00 | 2024-07-28 | 74 | 6 | 4 | Actual |
22033 | 123.00 | 2023-12-27 | 74 | 5 | 6 | Actual |
12691 | 200.00 | 2023-03-29 | 74 | 1 | 5 | Budget |
28722 | 218.85 | 2024-06-28 | 74 | 2 | 11 | Actual |
7474 | 100.00 | 2022-10-29 | 74 | 6 | 6 | Budget |
12880 | 200.00 | 2023-03-29 | 74 | 2 | 6 | Budget |
8816 | 376.85 | 2022-11-29 | 74 | 1 | 8 | Actual |
4186 | 200.00 | 2022-07-29 | 74 | 1 | 7 | Budget |
34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
Generated 2025-05-29 02:00:22.279 UTC