[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 650 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9712 | 103.00 | 2022-12-27 | 74 | 6 | 6 | Actual |
28311 | 134.00 | 2024-06-28 | 74 | 2 | 6 | Actual |
7614 | 235.00 | 2022-10-29 | 74 | 6 | 7 | Actual |
3854 | 144.00 | 2022-07-29 | 74 | 1 | 6 | Actual |
9465 | 200.00 | 2022-12-27 | 74 | 1 | 6 | Budget |
13305 | 290.48 | 2023-03-29 | 74 | 1 | 8 | Actual |
30413 | 439.00 | 2024-08-28 | 74 | 6 | 4 | Actual |
20740 | 254.00 | 2023-11-29 | 74 | 1 | 4 | Actual |
20655 | 393.00 | 2023-11-29 | 74 | 6 | 3 | Actual |
350 | 200.00 | 2022-04-28 | 74 | 1 | 5 | Budget |
35286 | 323.00 | 2024-12-27 | 74 | 1 | 7 | Actual |
26864 | 326.00 | 2024-05-28 | 74 | 6 | 3 | Actual |
13657 | 276.00 | 2023-04-28 | 74 | 6 | 4 | Actual |
9930 | 200.00 | 2022-12-27 | 74 | 1 | 8 | Budget |
26058 | 101.00 | 2024-04-27 | 74 | 3 | 6 | Actual |
4759 | 167.00 | 2022-08-29 | 74 | 6 | 4 | Actual |
34134 | 510.00 | 2024-11-28 | 74 | 1 | 7 | Actual |
28391 | 120.00 | 2024-06-28 | 74 | 5 | 6 | Actual |
9655 | 100.00 | 2022-12-27 | 74 | 5 | 6 | Budget |
14669 | 230.00 | 2023-05-29 | 74 | 6 | 4 | Actual |
37706 | 648.06 | 2025-02-26 | 74 | 2 | 8 | Actual |
20 | 114.00 | 2022-04-28 | 74 | 1 | 3 | Actual |
1287 | 100.00 | 2022-05-29 | 74 | 7 | 3 | Budget |
5123 | 161.00 | 2022-08-29 | 74 | 4 | 6 | Actual |
32208 | 293.32 | 2024-09-27 | 74 | 5 | 11 | Actual |
27272 | 167.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
16353 | 213.53 | 2023-06-29 | 74 | 6 | 11 | Actual |
4899 | 166.00 | 2022-08-29 | 74 | 6 | 5 | Actual |
22690 | 297.00 | 2024-01-27 | 74 | 7 | 3 | Actual |
27542 | 347.57 | 2024-05-28 | 74 | 1 | 11 | Actual |
16832 | 181.00 | 2023-07-29 | 74 | 1 | 6 | Actual |
22244 | 602.61 | 2023-12-27 | 74 | 2 | 8 | Actual |
31632 | 388.00 | 2024-09-27 | 74 | 6 | 5 | Actual |
26325 | 473.82 | 2024-04-27 | 74 | 2 | 8 | Actual |
6621 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
4373 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
4107 | 138.00 | 2022-07-29 | 74 | 6 | 6 | Actual |
18059 | 342.00 | 2023-08-29 | 74 | 1 | 7 | Actual |
16152 | 519.27 | 2023-06-29 | 74 | 6 | 8 | Actual |
27771 | 268.85 | 2024-05-28 | 74 | 2 | 12 | Actual |
30022 | 370.98 | 2024-07-28 | 74 | 1 | 12 | Actual |
29438 | 134.00 | 2024-07-28 | 74 | 1 | 6 | Actual |
29964 | 383.74 | 2024-07-28 | 74 | 6 | 11 | Actual |
13024 | 119.00 | 2023-03-29 | 74 | 5 | 6 | Actual |
4046 | 100.00 | 2022-07-29 | 74 | 5 | 6 | Budget |
14283 | 217.78 | 2023-04-28 | 74 | 3 | 11 | Actual |
35379 | 651.09 | 2024-12-27 | 74 | 1 | 8 | Actual |
13304 | 200.00 | 2023-03-29 | 74 | 1 | 8 | Budget |
Generated 2025-05-28 06:12:53.248 UTC