[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 342 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
81 | 96.00 | 2022-04-28 | 74 | 6 | 3 | Actual |
39150 | 355.02 | 2025-03-29 | 74 | 1 | 12 | Actual |
20386 | 133.74 | 2023-10-29 | 74 | 4 | 11 | Actual |
5307 | 166.00 | 2022-08-29 | 74 | 1 | 7 | Actual |
33668 | 301.00 | 2024-11-28 | 74 | 6 | 3 | Actual |
20620 | 478.00 | 2023-11-29 | 74 | 1 | 3 | Actual |
11752 | 157.00 | 2023-02-26 | 74 | 2 | 6 | Actual |
6151 | 100.00 | 2022-09-28 | 74 | 2 | 6 | Budget |
22033 | 123.00 | 2023-12-27 | 74 | 5 | 6 | Actual |
36471 | 352.00 | 2025-01-27 | 74 | 6 | 7 | Actual |
5123 | 161.00 | 2022-08-29 | 74 | 4 | 6 | Actual |
22930 | 132.00 | 2024-01-27 | 74 | 2 | 6 | Actual |
23989 | 113.00 | 2024-02-26 | 74 | 4 | 6 | Actual |
1805 | 131.00 | 2022-05-29 | 74 | 5 | 6 | Actual |
20035 | 165.00 | 2023-10-29 | 74 | 6 | 6 | Actual |
1946 | 200.00 | 2022-05-29 | 74 | 1 | 7 | Budget |
29380 | 269.00 | 2024-07-28 | 74 | 6 | 5 | Actual |
11237 | 131.00 | 2023-02-26 | 74 | 1 | 3 | Actual |
30142 | 767.93 | 2024-07-28 | 74 | 1 | 13 | Actual |
26297 | 563.21 | 2024-04-27 | 74 | 1 | 8 | Actual |
8596 | 164.00 | 2022-11-29 | 74 | 6 | 6 | Actual |
25547 | 45.44 | 2024-03-28 | 74 | 1 | 12 | Actual |
7007 | 272.00 | 2022-10-29 | 74 | 6 | 4 | Actual |
15017 | 467.00 | 2023-05-29 | 74 | 1 | 7 | Actual |
25785 | 245.00 | 2024-04-27 | 74 | 7 | 3 | Actual |
32007 | 473.82 | 2024-09-27 | 74 | 2 | 8 | Actual |
18094 | 329.00 | 2023-08-29 | 74 | 6 | 7 | Actual |
34077 | 128.00 | 2024-11-28 | 74 | 6 | 6 | Actual |
21032 | 133.00 | 2023-11-29 | 74 | 5 | 6 | Actual |
10831 | 100.00 | 2023-01-27 | 74 | 6 | 6 | Budget |
16887 | 208.00 | 2023-07-29 | 74 | 3 | 6 | Actual |
17650 | 386.00 | 2023-08-29 | 74 | 7 | 3 | Actual |
22984 | 108.00 | 2024-01-27 | 74 | 4 | 6 | Actual |
2596 | 200.00 | 2022-06-29 | 74 | 1 | 5 | Budget |
11896 | 92.00 | 2023-02-26 | 74 | 5 | 6 | Actual |
3528 | 121.00 | 2022-07-29 | 74 | 7 | 3 | Actual |
8537 | 100.00 | 2022-11-29 | 74 | 5 | 6 | Budget |
29345 | 344.00 | 2024-07-28 | 74 | 1 | 5 | Actual |
35845 | 776.70 | 2024-12-27 | 74 | 2 | 13 | Actual |
12033 | 170.00 | 2023-02-26 | 74 | 1 | 7 | Actual |
9513 | 150.00 | 2022-12-27 | 74 | 2 | 6 | Actual |
11704 | 179.00 | 2023-02-26 | 74 | 1 | 6 | Actual |
35441 | 416.24 | 2024-12-27 | 74 | 6 | 8 | Actual |
32181 | 212.47 | 2024-09-27 | 74 | 4 | 11 | Actual |
33165 | 448.06 | 2024-10-28 | 74 | 6 | 8 | Actual |
38566 | 146.00 | 2025-03-29 | 74 | 2 | 6 | Actual |
25489 | 189.06 | 2024-03-28 | 74 | 6 | 11 | Actual |
28133 | 346.00 | 2024-06-28 | 74 | 6 | 4 | Actual |
Generated 2025-05-28 03:06:11.019 UTC