[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 267 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36346 | 123.00 | 2025-01-23 | 74 | 5 | 6 | Actual |
31632 | 388.00 | 2024-09-23 | 74 | 6 | 5 | Actual |
32127 | 219.91 | 2024-09-23 | 74 | 2 | 11 | Actual |
36146 | 426.00 | 2025-01-23 | 74 | 1 | 5 | Actual |
27979 | 272.00 | 2024-06-24 | 74 | 1 | 3 | Actual |
30916 | 637.46 | 2024-08-24 | 74 | 6 | 8 | Actual |
30350 | 264.00 | 2024-08-24 | 74 | 7 | 3 | Actual |
19534 | 39.06 | 2023-09-24 | 74 | 6 | 12 | Actual |
410 | 248.00 | 2022-04-24 | 74 | 6 | 5 | Actual |
12095 | 158.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
14960 | 144.00 | 2023-05-25 | 74 | 6 | 6 | Actual |
4837 | 216.00 | 2022-08-25 | 74 | 1 | 5 | Actual |
22930 | 132.00 | 2024-01-23 | 74 | 2 | 6 | Actual |
24397 | 163.53 | 2024-02-22 | 74 | 4 | 11 | Actual |
10725 | 104.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
37389 | 138.00 | 2025-02-22 | 74 | 1 | 6 | Actual |
14256 | 223.10 | 2023-04-24 | 74 | 2 | 11 | Actual |
17270 | 232.68 | 2023-07-25 | 74 | 2 | 11 | Actual |
881 | 200.00 | 2022-04-24 | 74 | 6 | 7 | Budget |
21062 | 119.00 | 2023-11-25 | 74 | 6 | 6 | Actual |
1151 | 100.00 | 2022-05-25 | 74 | 1 | 3 | Budget |
22033 | 123.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
14106 | 485.94 | 2023-04-24 | 74 | 1 | 8 | Actual |
19591 | 501.00 | 2023-10-25 | 74 | 1 | 3 | Actual |
30974 | 255.02 | 2024-08-24 | 74 | 1 | 11 | Actual |
11049 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
21360 | 211.40 | 2023-11-25 | 74 | 2 | 11 | Actual |
38620 | 129.00 | 2025-03-25 | 74 | 4 | 6 | Actual |
15312 | 200.76 | 2023-05-25 | 74 | 4 | 11 | Actual |
38233 | 288.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
24424 | 184.81 | 2024-02-22 | 74 | 5 | 11 | Actual |
20 | 114.00 | 2022-04-24 | 74 | 1 | 3 | Actual |
34169 | 435.00 | 2024-11-24 | 74 | 6 | 7 | Actual |
30413 | 439.00 | 2024-08-24 | 74 | 6 | 4 | Actual |
32543 | 253.00 | 2024-10-24 | 74 | 6 | 3 | Actual |
33517 | 478.45 | 2024-10-24 | 74 | 1 | 13 | Actual |
29042 | 767.93 | 2024-06-24 | 74 | 2 | 13 | Actual |
18380 | 192.25 | 2023-08-25 | 74 | 5 | 11 | Actual |
2517 | 187.00 | 2022-06-25 | 74 | 6 | 4 | Actual |
4324 | 316.24 | 2022-07-25 | 74 | 1 | 8 | Actual |
10629 | 168.00 | 2023-01-23 | 74 | 2 | 6 | Actual |
8268 | 200.00 | 2022-11-25 | 74 | 6 | 5 | Budget |
7741 | 308.66 | 2022-10-25 | 74 | 2 | 8 | Actual |
12692 | 191.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
23815 | 298.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
24138 | 333.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
14283 | 217.78 | 2023-04-24 | 74 | 3 | 11 | Actual |
5368 | 200.00 | 2022-08-25 | 74 | 6 | 7 | Budget |
14820 | 147.00 | 2023-05-25 | 74 | 1 | 6 | Actual |
21332 | 151.83 | 2023-11-25 | 74 | 1 | 11 | Actual |
38118 | 717.05 | 2025-02-22 | 74 | 1 | 13 | Actual |
8675 | 215.00 | 2022-11-25 | 74 | 1 | 7 | Actual |
37853 | 311.40 | 2025-02-22 | 74 | 3 | 11 | Actual |
8206 | 232.00 | 2022-11-25 | 74 | 1 | 5 | Actual |
11848 | 138.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
22598 | 416.00 | 2024-01-23 | 74 | 1 | 3 | Actual |
Generated 2025-05-24 04:32:19.370 UTC