[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 152 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7614 | 235.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
29438 | 134.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
27272 | 167.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
33788 | 490.00 | 2024-12-02 | 74 | 6 | 4 | Actual |
32418 | 481.96 | 2024-10-01 | 74 | 2 | 13 | Actual |
15312 | 200.76 | 2023-06-02 | 74 | 4 | 11 | Actual |
8816 | 376.85 | 2022-12-03 | 74 | 1 | 8 | Actual |
10444 | 200.00 | 2023-01-31 | 74 | 1 | 5 | Budget |
6573 | 384.42 | 2022-10-02 | 74 | 1 | 8 | Actual |
31887 | 467.00 | 2024-10-01 | 74 | 1 | 7 | Actual |
34609 | 332.68 | 2024-12-02 | 74 | 6 | 12 | Actual |
19476 | 42.25 | 2023-10-02 | 74 | 1 | 12 | Actual |
31979 | 625.34 | 2024-10-01 | 74 | 1 | 8 | Actual |
15230 | 148.63 | 2023-06-02 | 74 | 1 | 11 | Actual |
35144 | 194.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
5634 | 138.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
29042 | 767.93 | 2024-07-02 | 74 | 2 | 13 | Actual |
6199 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
16739 | 322.00 | 2023-08-02 | 74 | 1 | 5 | Actual |
1535 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
28516 | 365.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
18180 | 602.61 | 2023-09-02 | 74 | 2 | 8 | Actual |
35554 | 300.76 | 2024-12-31 | 74 | 3 | 11 | Actual |
32869 | 147.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
22007 | 175.00 | 2023-12-31 | 74 | 4 | 6 | Actual |
29790 | 622.30 | 2024-08-01 | 74 | 6 | 8 | Actual |
19418 | 180.55 | 2023-10-02 | 74 | 6 | 11 | Actual |
25848 | 221.00 | 2024-05-01 | 74 | 6 | 4 | Actual |
36591 | 645.03 | 2025-01-31 | 74 | 6 | 8 | Actual |
33397 | 282.68 | 2024-11-01 | 74 | 1 | 12 | Actual |
37826 | 196.51 | 2025-03-02 | 74 | 2 | 11 | Actual |
27771 | 268.85 | 2024-06-01 | 74 | 2 | 12 | Actual |
31210 | 457.15 | 2024-09-01 | 74 | 6 | 12 | Actual |
30974 | 255.02 | 2024-09-01 | 74 | 1 | 11 | Actual |
12930 | 124.00 | 2023-04-02 | 74 | 3 | 6 | Actual |
28574 | 482.91 | 2024-07-02 | 74 | 1 | 8 | Actual |
5882 | 202.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
11237 | 131.00 | 2023-03-02 | 74 | 1 | 3 | Actual |
1209 | 135.00 | 2022-06-02 | 74 | 6 | 3 | Actual |
22158 | 329.00 | 2023-12-31 | 74 | 6 | 7 | Actual |
7006 | 280.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
20952 | 134.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
31797 | 136.00 | 2024-10-01 | 74 | 5 | 6 | Actual |
821 | 255.00 | 2022-05-02 | 74 | 1 | 7 | Actual |
39150 | 355.02 | 2025-04-02 | 74 | 1 | 12 | Actual |
34045 | 146.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
16561 | 352.00 | 2023-08-02 | 74 | 6 | 3 | Actual |
1150 | 144.00 | 2022-06-02 | 74 | 1 | 3 | Actual |
Generated 2025-06-01 22:08:00.374 UTC