[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 597 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8443 | 130.00 | 2022-11-29 | 74 | 3 | 6 | Actual |
5697 | 93.00 | 2022-09-28 | 74 | 6 | 3 | Actual |
3061 | 232.00 | 2022-06-29 | 74 | 1 | 7 | Actual |
15940 | 127.00 | 2023-06-29 | 74 | 6 | 6 | Actual |
16859 | 172.00 | 2023-07-29 | 74 | 2 | 6 | Actual |
1069 | 200.00 | 2022-04-28 | 74 | 6 | 8 | Budget |
21154 | 467.00 | 2023-11-29 | 74 | 6 | 7 | Actual |
30293 | 244.00 | 2024-08-28 | 74 | 6 | 3 | Actual |
31056 | 306.08 | 2024-08-28 | 74 | 4 | 11 | Actual |
2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
15742 | 202.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
27187 | 192.00 | 2024-05-28 | 74 | 3 | 6 | Actual |
268 | 200.00 | 2022-04-28 | 74 | 6 | 4 | Budget |
23043 | 151.00 | 2024-01-27 | 74 | 6 | 6 | Actual |
21062 | 119.00 | 2023-11-29 | 74 | 6 | 6 | Actual |
39150 | 355.02 | 2025-03-29 | 74 | 1 | 12 | Actual |
4899 | 166.00 | 2022-08-29 | 74 | 6 | 5 | Actual |
14875 | 199.00 | 2023-05-29 | 74 | 3 | 6 | Actual |
11097 | 200.00 | 2023-01-27 | 74 | 2 | 8 | Budget |
4373 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
19063 | 342.00 | 2023-09-28 | 74 | 1 | 7 | Actual |
21032 | 133.00 | 2023-11-29 | 74 | 5 | 6 | Actual |
8268 | 200.00 | 2022-11-29 | 74 | 6 | 5 | Budget |
9561 | 122.00 | 2022-12-27 | 74 | 3 | 6 | Actual |
15285 | 149.70 | 2023-05-29 | 74 | 3 | 11 | Actual |
37798 | 279.49 | 2025-02-26 | 74 | 1 | 11 | Actual |
23221 | 608.67 | 2024-01-27 | 74 | 2 | 8 | Actual |
14927 | 183.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
38857 | 493.51 | 2025-03-29 | 74 | 2 | 8 | Actual |
25848 | 221.00 | 2024-04-27 | 74 | 6 | 4 | Actual |
32895 | 166.00 | 2024-10-28 | 74 | 4 | 6 | Actual |
12754 | 210.00 | 2023-03-29 | 74 | 6 | 5 | Actual |
19276 | 142.25 | 2023-09-28 | 74 | 1 | 11 | Actual |
36146 | 426.00 | 2025-01-27 | 74 | 1 | 5 | Actual |
15230 | 148.63 | 2023-05-29 | 74 | 1 | 11 | Actual |
16887 | 208.00 | 2023-07-29 | 74 | 3 | 6 | Actual |
25347 | 142.25 | 2024-03-28 | 74 | 1 | 11 | Actual |
8066 | 256.00 | 2022-11-29 | 74 | 1 | 4 | Actual |
11048 | 346.54 | 2023-01-27 | 74 | 1 | 8 | Actual |
7225 | 157.00 | 2022-10-29 | 74 | 1 | 6 | Actual |
10580 | 141.00 | 2023-01-27 | 74 | 1 | 6 | Actual |
20002 | 138.00 | 2023-10-29 | 74 | 5 | 6 | Actual |
19358 | 180.55 | 2023-09-28 | 74 | 4 | 11 | Actual |
13893 | 141.00 | 2023-04-28 | 74 | 4 | 6 | Actual |
14607 | 267.00 | 2023-05-29 | 74 | 7 | 3 | Actual |
8597 | 100.00 | 2022-11-29 | 74 | 6 | 6 | Budget |
31090 | 289.06 | 2024-08-28 | 74 | 6 | 11 | Actual |
24224 | 682.91 | 2024-02-26 | 74 | 2 | 8 | Actual |
Generated 2025-05-28 06:42:18.742 UTC