[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 27 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23545 | 35.87 | 2024-01-27 | 74 | 6 | 12 | Actual |
8443 | 130.00 | 2022-11-29 | 74 | 3 | 6 | Actual |
37880 | 219.91 | 2025-02-26 | 74 | 4 | 11 | Actual |
1334 | 285.00 | 2022-05-29 | 74 | 1 | 4 | Actual |
9248 | 255.00 | 2022-12-27 | 74 | 6 | 4 | Actual |
19331 | 228.42 | 2023-09-28 | 74 | 3 | 11 | Actual |
36704 | 359.28 | 2025-01-27 | 74 | 3 | 11 | Actual |
8067 | 200.00 | 2022-11-29 | 74 | 1 | 4 | Budget |
32508 | 416.00 | 2024-10-28 | 74 | 1 | 3 | Actual |
3062 | 200.00 | 2022-06-29 | 74 | 1 | 7 | Budget |
25375 | 186.93 | 2024-03-28 | 74 | 2 | 11 | Actual |
22277 | 434.42 | 2023-12-27 | 74 | 6 | 8 | Actual |
16118 | 685.94 | 2023-06-29 | 74 | 2 | 8 | Actual |
2458 | 281.00 | 2022-06-29 | 74 | 1 | 4 | Actual |
10039 | 200.00 | 2022-12-27 | 74 | 6 | 8 | Budget |
4900 | 200.00 | 2022-08-29 | 74 | 6 | 5 | Budget |
7086 | 200.00 | 2022-10-29 | 74 | 1 | 5 | Budget |
31771 | 135.00 | 2024-09-27 | 74 | 4 | 6 | Actual |
12223 | 335.94 | 2023-02-26 | 74 | 2 | 8 | Actual |
3577 | 200.00 | 2022-07-29 | 74 | 1 | 4 | Budget |
26143 | 106.00 | 2024-04-27 | 74 | 6 | 6 | Actual |
20213 | 602.61 | 2023-10-29 | 74 | 2 | 8 | Actual |
30506 | 378.00 | 2024-08-28 | 74 | 6 | 5 | Actual |
4185 | 237.00 | 2022-07-29 | 74 | 1 | 7 | Actual |
36146 | 426.00 | 2025-01-27 | 74 | 1 | 5 | Actual |
30293 | 244.00 | 2024-08-28 | 74 | 6 | 3 | Actual |
13812 | 172.00 | 2023-04-28 | 74 | 1 | 6 | Actual |
22033 | 123.00 | 2023-12-27 | 74 | 5 | 6 | Actual |
1209 | 135.00 | 2022-05-29 | 74 | 6 | 3 | Actual |
28516 | 365.00 | 2024-06-28 | 74 | 6 | 7 | Actual |
23908 | 200.00 | 2024-02-26 | 74 | 1 | 6 | Actual |
3854 | 144.00 | 2022-07-29 | 74 | 1 | 6 | Actual |
31597 | 466.00 | 2024-09-27 | 74 | 1 | 5 | Actual |
33880 | 405.00 | 2024-11-28 | 74 | 6 | 5 | Actual |
35116 | 157.00 | 2024-12-27 | 74 | 2 | 6 | Actual |
8126 | 218.00 | 2022-11-29 | 74 | 6 | 4 | Actual |
29876 | 289.06 | 2024-07-28 | 74 | 2 | 11 | Actual |
34288 | 508.67 | 2024-11-28 | 74 | 6 | 8 | Actual |
33045 | 439.00 | 2024-10-28 | 74 | 6 | 7 | Actual |
3903 | 100.00 | 2022-07-29 | 74 | 2 | 6 | Budget |
25456 | 173.10 | 2024-03-28 | 74 | 5 | 11 | Actual |
350 | 200.00 | 2022-04-28 | 74 | 1 | 5 | Budget |
6150 | 109.00 | 2022-09-28 | 74 | 2 | 6 | Actual |
33165 | 448.06 | 2024-10-28 | 74 | 6 | 8 | Actual |
11096 | 252.60 | 2023-01-27 | 74 | 2 | 8 | Actual |
38060 | 393.32 | 2025-02-26 | 74 | 6 | 12 | Actual |
36848 | 359.28 | 2025-01-27 | 74 | 1 | 12 | Actual |
18213 | 508.67 | 2023-08-29 | 74 | 6 | 8 | Actual |
Generated 2025-05-28 04:36:44.001 UTC