[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 245 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13024 | 119.00 | 2023-03-30 | 74 | 5 | 6 | Actual |
27272 | 167.00 | 2024-05-29 | 74 | 6 | 6 | Actual |
38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
35144 | 194.00 | 2024-12-28 | 74 | 3 | 6 | Actual |
23455 | 188.00 | 2024-01-28 | 74 | 6 | 11 | Actual |
9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
30350 | 264.00 | 2024-08-29 | 74 | 7 | 3 | Actual |
10831 | 100.00 | 2023-01-28 | 74 | 6 | 6 | Budget |
8675 | 215.00 | 2022-11-30 | 74 | 1 | 7 | Actual |
26561 | 145.44 | 2024-04-28 | 74 | 6 | 11 | Actual |
21062 | 119.00 | 2023-11-30 | 74 | 6 | 6 | Actual |
21953 | 172.00 | 2023-12-28 | 74 | 2 | 6 | Actual |
19922 | 130.00 | 2023-10-30 | 74 | 2 | 6 | Actual |
21 | 100.00 | 2022-04-29 | 74 | 1 | 3 | Budget |
29964 | 383.74 | 2024-07-29 | 74 | 6 | 11 | Actual |
4185 | 237.00 | 2022-07-30 | 74 | 1 | 7 | Actual |
7692 | 323.81 | 2022-10-30 | 74 | 1 | 8 | Actual |
9792 | 242.00 | 2022-12-28 | 74 | 1 | 7 | Actual |
17890 | 148.00 | 2023-08-30 | 74 | 2 | 6 | Actual |
3903 | 100.00 | 2022-07-30 | 74 | 2 | 6 | Budget |
11236 | 100.00 | 2023-02-27 | 74 | 1 | 3 | Budget |
20 | 114.00 | 2022-04-29 | 74 | 1 | 3 | Actual |
12930 | 124.00 | 2023-03-30 | 74 | 3 | 6 | Actual |
6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
19710 | 283.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
25077 | 161.00 | 2024-03-29 | 74 | 6 | 6 | Actual |
11563 | 205.00 | 2023-02-27 | 74 | 1 | 5 | Actual |
3062 | 200.00 | 2022-06-30 | 74 | 1 | 7 | Budget |
2781 | 100.00 | 2022-06-30 | 74 | 2 | 6 | Budget |
29252 | 499.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
5494 | 246.54 | 2022-08-30 | 74 | 2 | 8 | Actual |
7273 | 166.00 | 2022-10-30 | 74 | 2 | 6 | Actual |
27771 | 268.85 | 2024-05-29 | 74 | 2 | 12 | Actual |
6682 | 354.12 | 2022-09-29 | 74 | 6 | 8 | Actual |
24632 | 456.00 | 2024-03-29 | 74 | 1 | 3 | Actual |
38736 | 325.00 | 2025-03-30 | 74 | 1 | 7 | Actual |
21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
14875 | 199.00 | 2023-05-30 | 74 | 3 | 6 | Actual |
24397 | 163.53 | 2024-02-27 | 74 | 4 | 11 | Actual |
21926 | 162.00 | 2023-12-28 | 74 | 1 | 6 | Actual |
23963 | 130.00 | 2024-02-27 | 74 | 3 | 6 | Actual |
34346 | 377.36 | 2024-11-29 | 74 | 1 | 11 | Actual |
31295 | 459.16 | 2024-08-29 | 74 | 2 | 13 | Actual |
32154 | 228.42 | 2024-09-28 | 74 | 3 | 11 | Actual |
12096 | 200.00 | 2023-02-27 | 74 | 6 | 7 | Budget |
13023 | 100.00 | 2023-03-30 | 74 | 5 | 6 | Budget |
19476 | 42.25 | 2023-09-29 | 74 | 1 | 12 | Actual |
27239 | 129.00 | 2024-05-29 | 74 | 5 | 6 | Actual |
Generated 2025-05-29 07:27:58.581 UTC