[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 350 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15742 | 202.00 | 2023-06-15 | 74 | 6 | 5 | Actual |
37175 | 217.00 | 2025-02-12 | 74 | 7 | 3 | Actual |
31295 | 459.16 | 2024-08-14 | 74 | 2 | 13 | Actual |
36758 | 268.85 | 2025-01-13 | 74 | 5 | 11 | Actual |
5169 | 135.00 | 2022-08-15 | 74 | 5 | 6 | Actual |
29287 | 414.00 | 2024-07-14 | 74 | 6 | 4 | Actual |
22216 | 611.70 | 2023-12-13 | 74 | 1 | 8 | Actual |
14428 | 30.55 | 2023-04-14 | 74 | 2 | 12 | Actual |
14607 | 267.00 | 2023-05-15 | 74 | 7 | 3 | Actual |
29635 | 520.00 | 2024-07-14 | 74 | 1 | 7 | Actual |
5368 | 200.00 | 2022-08-15 | 74 | 6 | 7 | Budget |
208 | 240.00 | 2022-04-14 | 74 | 1 | 4 | Actual |
34609 | 332.68 | 2024-11-14 | 74 | 6 | 12 | Actual |
5697 | 93.00 | 2022-09-14 | 74 | 6 | 3 | Actual |
10179 | 100.00 | 2023-01-13 | 74 | 6 | 3 | Budget |
3902 | 142.00 | 2022-07-15 | 74 | 2 | 6 | Actual |
37331 | 338.00 | 2025-02-12 | 74 | 6 | 5 | Actual |
29252 | 499.00 | 2024-07-14 | 74 | 1 | 4 | Actual |
3854 | 144.00 | 2022-07-15 | 74 | 1 | 6 | Actual |
13952 | 138.00 | 2023-04-14 | 74 | 6 | 6 | Actual |
18809 | 344.00 | 2023-09-14 | 74 | 6 | 5 | Actual |
33576 | 545.12 | 2024-10-14 | 74 | 6 | 13 | Actual |
36266 | 126.00 | 2025-01-13 | 74 | 2 | 6 | Actual |
30796 | 325.00 | 2024-08-14 | 74 | 6 | 7 | Actual |
19802 | 363.00 | 2023-10-15 | 74 | 1 | 5 | Actual |
27187 | 192.00 | 2024-05-14 | 74 | 3 | 6 | Actual |
10628 | 200.00 | 2023-01-13 | 74 | 2 | 6 | Budget |
490 | 105.00 | 2022-04-14 | 74 | 1 | 6 | Actual |
8443 | 130.00 | 2022-11-15 | 74 | 3 | 6 | Actual |
5308 | 200.00 | 2022-08-15 | 74 | 1 | 7 | Budget |
30413 | 439.00 | 2024-08-14 | 74 | 6 | 4 | Actual |
18562 | 403.00 | 2023-09-14 | 74 | 1 | 3 | Actual |
13084 | 120.00 | 2023-03-15 | 74 | 6 | 6 | Actual |
10970 | 247.00 | 2023-01-13 | 74 | 6 | 7 | Actual |
32721 | 383.00 | 2024-10-14 | 74 | 1 | 5 | Actual |
20775 | 219.00 | 2023-11-15 | 74 | 6 | 4 | Actual |
34903 | 403.00 | 2024-12-13 | 74 | 1 | 4 | Actual |
6761 | 100.00 | 2022-10-15 | 74 | 1 | 3 | Budget |
20952 | 134.00 | 2023-11-15 | 74 | 2 | 6 | Actual |
19331 | 228.42 | 2023-09-14 | 74 | 3 | 11 | Actual |
25347 | 142.25 | 2024-03-14 | 74 | 1 | 11 | Actual |
28099 | 412.00 | 2024-06-14 | 74 | 1 | 4 | Actual |
5494 | 246.54 | 2022-08-15 | 74 | 2 | 8 | Actual |
1945 | 206.00 | 2022-05-15 | 74 | 1 | 7 | Actual |
37907 | 319.91 | 2025-02-12 | 74 | 5 | 11 | Actual |
2733 | 100.00 | 2022-06-15 | 74 | 1 | 6 | Budget |
6431 | 167.00 | 2022-09-14 | 74 | 1 | 7 | Actual |
5228 | 104.00 | 2022-08-15 | 74 | 6 | 6 | Actual |
Generated 2025-05-14 23:37:46.689 UTC