[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 480 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27979 | 272.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
18271 | 242.25 | 2023-08-29 | 74 | 1 | 11 | Actual |
38026 | 443.32 | 2025-02-26 | 74 | 2 | 12 | Actual |
22811 | 239.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
35608 | 289.06 | 2024-12-27 | 74 | 5 | 11 | Actual |
26030 | 90.00 | 2024-04-27 | 74 | 2 | 6 | Actual |
7693 | 200.00 | 2022-10-29 | 74 | 1 | 8 | Budget |
29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
35170 | 133.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
16646 | 202.00 | 2023-07-29 | 74 | 1 | 4 | Actual |
37998 | 375.23 | 2025-02-26 | 74 | 1 | 12 | Actual |
26620 | 32.67 | 2024-04-27 | 74 | 1 | 12 | Actual |
16032 | 382.00 | 2023-06-29 | 74 | 6 | 7 | Actual |
26949 | 514.00 | 2024-05-28 | 74 | 1 | 4 | Actual |
31887 | 467.00 | 2024-09-27 | 74 | 1 | 7 | Actual |
8538 | 148.00 | 2022-11-29 | 74 | 5 | 6 | Actual |
37620 | 354.00 | 2025-02-26 | 74 | 6 | 7 | Actual |
31268 | 496.00 | 2024-08-28 | 74 | 1 | 13 | Actual |
12223 | 335.94 | 2023-02-26 | 74 | 2 | 8 | Actual |
4107 | 138.00 | 2022-07-29 | 74 | 6 | 6 | Actual |
30671 | 106.00 | 2024-08-28 | 74 | 5 | 6 | Actual |
28837 | 357.15 | 2024-06-28 | 74 | 6 | 11 | Actual |
1663 | 100.00 | 2022-05-29 | 74 | 2 | 6 | Budget |
22450 | 163.53 | 2023-12-27 | 74 | 6 | 11 | Actual |
27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
7086 | 200.00 | 2022-10-29 | 74 | 1 | 5 | Budget |
23341 | 164.59 | 2024-01-27 | 74 | 2 | 11 | Actual |
32600 | 193.00 | 2024-10-28 | 74 | 7 | 3 | Actual |
24343 | 182.68 | 2024-02-26 | 74 | 2 | 11 | Actual |
13919 | 141.00 | 2023-04-28 | 74 | 5 | 6 | Actual |
38594 | 153.00 | 2025-03-29 | 74 | 3 | 6 | Actual |
29728 | 651.09 | 2024-07-28 | 74 | 1 | 8 | Actual |
34134 | 510.00 | 2024-11-28 | 74 | 1 | 7 | Actual |
3389 | 100.00 | 2022-07-29 | 74 | 1 | 3 | Budget |
20980 | 161.00 | 2023-11-29 | 74 | 3 | 6 | Actual |
20655 | 393.00 | 2023-11-29 | 74 | 6 | 3 | Actual |
4510 | 112.00 | 2022-08-29 | 74 | 1 | 3 | Actual |
12222 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
21623 | 344.00 | 2023-12-27 | 74 | 1 | 3 | Actual |
16774 | 298.00 | 2023-07-29 | 74 | 6 | 5 | Actual |
2132 | 364.72 | 2022-05-29 | 74 | 2 | 8 | Actual |
26983 | 408.00 | 2024-05-28 | 74 | 6 | 4 | Actual |
29380 | 269.00 | 2024-07-28 | 74 | 6 | 5 | Actual |
34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
32628 | 401.00 | 2024-10-28 | 74 | 1 | 4 | Actual |
6682 | 354.12 | 2022-09-28 | 74 | 6 | 8 | Actual |
16939 | 153.00 | 2023-07-29 | 74 | 5 | 6 | Actual |
28749 | 375.23 | 2024-06-28 | 74 | 3 | 11 | Actual |
35935 | 393.00 | 2025-01-27 | 74 | 1 | 3 | Actual |
18809 | 344.00 | 2023-09-28 | 74 | 6 | 5 | Actual |
7881 | 130.00 | 2022-11-29 | 74 | 1 | 3 | Actual |
7369 | 179.00 | 2022-10-29 | 74 | 4 | 6 | Actual |
14046 | 448.00 | 2023-04-28 | 74 | 6 | 7 | Actual |
38891 | 464.73 | 2025-03-29 | 74 | 6 | 8 | Actual |
10178 | 103.00 | 2023-01-27 | 74 | 6 | 3 | Actual |
19184 | 551.09 | 2023-09-28 | 74 | 2 | 8 | Actual |
14168 | 608.67 | 2023-04-28 | 74 | 6 | 8 | Actual |
20127 | 329.00 | 2023-10-29 | 74 | 6 | 7 | Actual |
28424 | 176.00 | 2024-06-28 | 74 | 6 | 6 | Actual |
36026 | 269.00 | 2025-01-27 | 74 | 7 | 3 | Actual |
Generated 2025-05-28 03:55:31.124 UTC