[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 965 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25077 | 161.00 | 2024-03-28 | 74 | 6 | 6 | Actual |
17805 | 266.00 | 2023-08-29 | 74 | 6 | 5 | Actual |
19358 | 180.55 | 2023-09-28 | 74 | 4 | 11 | Actual |
12692 | 191.00 | 2023-03-29 | 74 | 1 | 5 | Actual |
26418 | 133.74 | 2024-04-27 | 74 | 1 | 11 | Actual |
7802 | 200.00 | 2022-10-29 | 74 | 6 | 8 | Budget |
11296 | 100.00 | 2023-02-26 | 74 | 6 | 3 | Budget |
30916 | 637.46 | 2024-08-28 | 74 | 6 | 8 | Actual |
20447 | 193.32 | 2023-10-29 | 74 | 6 | 11 | Actual |
7801 | 323.81 | 2022-10-29 | 74 | 6 | 8 | Actual |
10725 | 104.00 | 2023-01-27 | 74 | 4 | 6 | Actual |
28957 | 370.98 | 2024-06-28 | 74 | 6 | 12 | Actual |
35935 | 393.00 | 2025-01-27 | 74 | 1 | 3 | Actual |
9063 | 101.00 | 2022-12-27 | 74 | 6 | 3 | Actual |
35407 | 519.27 | 2024-12-27 | 74 | 2 | 8 | Actual |
16265 | 141.19 | 2023-06-29 | 74 | 3 | 11 | Actual |
28776 | 241.19 | 2024-06-28 | 74 | 4 | 11 | Actual |
1867 | 144.00 | 2022-05-29 | 74 | 6 | 6 | Actual |
33305 | 218.85 | 2024-10-28 | 74 | 4 | 11 | Actual |
4899 | 166.00 | 2022-08-29 | 74 | 6 | 5 | Actual |
8924 | 200.00 | 2022-11-29 | 74 | 6 | 8 | Budget |
24724 | 323.00 | 2024-03-28 | 74 | 7 | 3 | Actual |
4697 | 200.00 | 2022-08-29 | 74 | 1 | 4 | Budget |
30974 | 255.02 | 2024-08-28 | 74 | 1 | 11 | Actual |
24516 | 42.25 | 2024-02-26 | 74 | 1 | 12 | Actual |
36758 | 268.85 | 2025-01-27 | 74 | 5 | 11 | Actual |
30506 | 378.00 | 2024-08-28 | 74 | 6 | 5 | Actual |
16032 | 382.00 | 2023-06-29 | 74 | 6 | 7 | Actual |
5823 | 195.00 | 2022-09-28 | 74 | 1 | 4 | Actual |
8490 | 168.00 | 2022-11-29 | 74 | 4 | 6 | Actual |
37296 | 466.00 | 2025-02-26 | 74 | 1 | 5 | Actual |
3902 | 142.00 | 2022-07-29 | 74 | 2 | 6 | Actual |
6246 | 100.00 | 2022-09-28 | 74 | 4 | 6 | Budget |
32418 | 481.96 | 2024-09-27 | 74 | 2 | 13 | Actual |
13952 | 138.00 | 2023-04-28 | 74 | 6 | 6 | Actual |
20002 | 138.00 | 2023-10-29 | 74 | 5 | 6 | Actual |
30619 | 123.00 | 2024-08-28 | 74 | 3 | 6 | Actual |
30201 | 780.21 | 2024-07-28 | 74 | 6 | 13 | Actual |
29728 | 651.09 | 2024-07-28 | 74 | 1 | 8 | Actual |
7416 | 100.00 | 2022-10-29 | 74 | 5 | 6 | Budget |
21742 | 244.00 | 2023-12-27 | 74 | 1 | 4 | Actual |
11753 | 200.00 | 2023-02-26 | 74 | 2 | 6 | Budget |
25429 | 166.72 | 2024-03-28 | 74 | 4 | 11 | Actual |
30796 | 325.00 | 2024-08-28 | 74 | 6 | 7 | Actual |
17501 | 39.06 | 2023-07-29 | 74 | 6 | 12 | Actual |
6681 | 200.00 | 2022-09-28 | 74 | 6 | 8 | Budget |
34045 | 146.00 | 2024-11-28 | 74 | 5 | 6 | Actual |
6621 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
8923 | 251.09 | 2022-11-29 | 74 | 6 | 8 | Actual |
17918 | 179.00 | 2023-08-29 | 74 | 3 | 6 | Actual |
161 | 100.00 | 2022-04-28 | 74 | 7 | 3 | Budget |
5634 | 138.00 | 2022-09-28 | 74 | 1 | 3 | Actual |
14550 | 395.00 | 2023-05-29 | 74 | 6 | 3 | Actual |
36876 | 398.64 | 2025-01-27 | 74 | 2 | 12 | Actual |
33668 | 301.00 | 2024-11-28 | 74 | 6 | 3 | Actual |
587 | 167.00 | 2022-04-28 | 74 | 3 | 6 | Actual |
Generated 2025-05-28 17:49:09.314 UTC