[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 146 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21533 | 42.25 | 2023-11-23 | 74 | 1 | 12 | Actual |
36704 | 359.28 | 2025-01-21 | 74 | 3 | 11 | Actual |
36876 | 398.64 | 2025-01-21 | 74 | 2 | 12 | Actual |
38325 | 186.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
2733 | 100.00 | 2022-06-23 | 74 | 1 | 6 | Budget |
4570 | 100.00 | 2022-08-23 | 74 | 6 | 3 | Budget |
30974 | 255.02 | 2024-08-22 | 74 | 1 | 11 | Actual |
28133 | 346.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
26297 | 563.21 | 2024-04-21 | 74 | 1 | 8 | Actual |
11753 | 200.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
33165 | 448.06 | 2024-10-22 | 74 | 6 | 8 | Actual |
24786 | 250.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
15110 | 476.85 | 2023-05-23 | 74 | 1 | 8 | Actual |
10256 | 96.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
16972 | 131.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
13414 | 252.60 | 2023-03-23 | 74 | 6 | 8 | Actual |
2273 | 100.00 | 2022-06-23 | 74 | 1 | 3 | Budget |
23513 | 28.42 | 2024-01-21 | 74 | 1 | 12 | Actual |
28694 | 302.89 | 2024-06-22 | 74 | 1 | 11 | Actual |
9248 | 255.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
9385 | 200.00 | 2022-12-21 | 74 | 6 | 5 | Budget |
15285 | 149.70 | 2023-05-23 | 74 | 3 | 11 | Actual |
27329 | 386.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
25375 | 186.93 | 2024-03-22 | 74 | 2 | 11 | Actual |
16469 | 32.67 | 2023-06-23 | 74 | 6 | 12 | Actual |
30761 | 397.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
22633 | 382.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
31797 | 136.00 | 2024-09-21 | 74 | 5 | 6 | Actual |
20246 | 673.82 | 2023-10-23 | 74 | 6 | 8 | Actual |
37586 | 363.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
13812 | 172.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
27484 | 393.51 | 2024-05-22 | 74 | 6 | 8 | Actual |
2132 | 364.72 | 2022-05-23 | 74 | 2 | 8 | Actual |
25691 | 312.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
26473 | 158.21 | 2024-04-21 | 74 | 3 | 11 | Actual |
22450 | 163.53 | 2023-12-21 | 74 | 6 | 11 | Actual |
26712 | 496.00 | 2024-04-21 | 74 | 1 | 13 | Actual |
23545 | 35.87 | 2024-01-21 | 74 | 6 | 12 | Actual |
37203 | 337.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
23255 | 619.27 | 2024-01-21 | 74 | 6 | 8 | Actual |
25044 | 152.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
19976 | 123.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
37416 | 160.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
19837 | 250.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
6493 | 267.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
3951 | 112.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
6293 | 111.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
22007 | 175.00 | 2023-12-21 | 74 | 4 | 6 | Actual |
Generated 2025-05-22 03:54:01.025 UTC