[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 30 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18380 | 192.25 | 2023-09-18 | 74 | 5 | 11 | Actual |
5307 | 166.00 | 2022-09-18 | 74 | 1 | 7 | Actual |
26500 | 149.70 | 2024-05-17 | 74 | 4 | 11 | Actual |
160 | 86.00 | 2022-05-18 | 74 | 7 | 3 | Actual |
16090 | 663.21 | 2023-07-19 | 74 | 1 | 8 | Actual |
36294 | 165.00 | 2025-02-16 | 74 | 3 | 6 | Actual |
33965 | 95.00 | 2024-12-18 | 74 | 2 | 6 | Actual |
25289 | 482.91 | 2024-04-17 | 74 | 6 | 8 | Actual |
22066 | 198.00 | 2024-01-16 | 74 | 6 | 6 | Actual |
5961 | 200.00 | 2022-10-18 | 74 | 1 | 5 | Budget |
17351 | 123.10 | 2023-08-18 | 74 | 5 | 11 | Actual |
26110 | 78.00 | 2024-05-17 | 74 | 5 | 6 | Actual |
23989 | 113.00 | 2024-03-17 | 74 | 4 | 6 | Actual |
3061 | 232.00 | 2022-07-19 | 74 | 1 | 7 | Actual |
18213 | 508.67 | 2023-09-18 | 74 | 6 | 8 | Actual |
81 | 96.00 | 2022-05-18 | 74 | 6 | 3 | Actual |
34875 | 212.00 | 2025-01-16 | 74 | 7 | 3 | Actual |
27041 | 380.00 | 2024-06-17 | 74 | 1 | 5 | Actual |
269 | 187.00 | 2022-05-18 | 74 | 6 | 4 | Actual |
6572 | 200.00 | 2022-10-18 | 74 | 1 | 8 | Budget |
21414 | 211.40 | 2023-12-19 | 74 | 4 | 11 | Actual |
25726 | 296.00 | 2024-05-17 | 74 | 6 | 3 | Actual |
4899 | 166.00 | 2022-09-18 | 74 | 6 | 5 | Actual |
24879 | 268.00 | 2024-04-17 | 74 | 6 | 5 | Actual |
20359 | 206.08 | 2023-11-18 | 74 | 3 | 11 | Actual |
14228 | 142.25 | 2023-05-18 | 74 | 1 | 11 | Actual |
9328 | 200.00 | 2023-01-16 | 74 | 1 | 5 | Budget |
18326 | 182.68 | 2023-09-18 | 74 | 3 | 11 | Actual |
32508 | 416.00 | 2024-11-17 | 74 | 1 | 3 | Actual |
17029 | 325.00 | 2023-08-18 | 74 | 1 | 7 | Actual |
28574 | 482.91 | 2024-07-18 | 74 | 1 | 8 | Actual |
39212 | 425.24 | 2025-04-18 | 74 | 6 | 12 | Actual |
5494 | 246.54 | 2022-09-18 | 74 | 2 | 8 | Actual |
2733 | 100.00 | 2022-07-19 | 74 | 1 | 6 | Budget |
29438 | 134.00 | 2024-08-17 | 74 | 1 | 6 | Actual |
9609 | 200.00 | 2023-01-16 | 74 | 4 | 6 | Budget |
37826 | 196.51 | 2025-03-18 | 74 | 2 | 11 | Actual |
29042 | 767.93 | 2024-07-18 | 74 | 2 | 13 | Actual |
17385 | 181.61 | 2023-08-18 | 74 | 6 | 11 | Actual |
634 | 129.00 | 2022-05-18 | 74 | 4 | 6 | Actual |
10629 | 168.00 | 2023-02-16 | 74 | 2 | 6 | Actual |
4246 | 215.00 | 2022-08-18 | 74 | 6 | 7 | Actual |
35727 | 411.41 | 2025-01-16 | 74 | 2 | 12 | Actual |
12223 | 335.94 | 2023-03-18 | 74 | 2 | 8 | Actual |
24138 | 333.00 | 2024-03-17 | 74 | 6 | 7 | Actual |
5169 | 135.00 | 2022-09-18 | 74 | 5 | 6 | Actual |
21 | 100.00 | 2022-05-18 | 74 | 1 | 3 | Budget |
11895 | 100.00 | 2023-03-18 | 74 | 5 | 6 | Budget |
Generated 2025-06-18 02:16:33.062 UTC