[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 726 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14106 | 485.94 | 2023-05-21 | 74 | 1 | 8 | Actual |
27624 | 350.77 | 2024-06-20 | 74 | 4 | 11 | Actual |
1208 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
9385 | 200.00 | 2023-01-19 | 74 | 6 | 5 | Budget |
28602 | 599.58 | 2024-07-21 | 74 | 2 | 8 | Actual |
19895 | 131.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
963 | 200.00 | 2022-05-21 | 74 | 1 | 8 | Budget |
22845 | 359.00 | 2024-02-19 | 74 | 6 | 5 | Actual |
35727 | 411.41 | 2025-01-19 | 74 | 2 | 12 | Actual |
4106 | 100.00 | 2022-08-21 | 74 | 6 | 6 | Budget |
13304 | 200.00 | 2023-04-21 | 74 | 1 | 8 | Budget |
27132 | 133.00 | 2024-06-20 | 74 | 1 | 6 | Actual |
20867 | 336.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
16774 | 298.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
16032 | 382.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
3124 | 202.00 | 2022-07-22 | 74 | 6 | 7 | Actual |
26325 | 473.82 | 2024-05-20 | 74 | 2 | 8 | Actual |
10910 | 197.00 | 2023-02-19 | 74 | 1 | 7 | Actual |
23545 | 35.87 | 2024-02-19 | 74 | 6 | 12 | Actual |
17918 | 179.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
14168 | 608.67 | 2023-05-21 | 74 | 6 | 8 | Actual |
25077 | 161.00 | 2024-04-20 | 74 | 6 | 6 | Actual |
1335 | 280.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
14343 | 134.80 | 2023-05-21 | 74 | 6 | 11 | Actual |
33633 | 395.00 | 2024-12-21 | 74 | 1 | 3 | Actual |
32869 | 147.00 | 2024-11-20 | 74 | 3 | 6 | Actual |
8537 | 100.00 | 2022-12-22 | 74 | 5 | 6 | Budget |
821 | 255.00 | 2022-05-21 | 74 | 1 | 7 | Actual |
29493 | 149.00 | 2024-08-20 | 74 | 3 | 6 | Actual |
14927 | 183.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
26110 | 78.00 | 2024-05-20 | 74 | 5 | 6 | Actual |
18597 | 439.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
35089 | 116.00 | 2025-01-19 | 74 | 1 | 6 | Actual |
14046 | 448.00 | 2023-05-21 | 74 | 6 | 7 | Actual |
14901 | 115.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
33788 | 490.00 | 2024-12-21 | 74 | 6 | 4 | Actual |
30471 | 356.00 | 2024-09-20 | 74 | 1 | 5 | Actual |
36731 | 362.47 | 2025-02-19 | 74 | 4 | 11 | Actual |
36294 | 165.00 | 2025-02-19 | 74 | 3 | 6 | Actual |
34609 | 332.68 | 2024-12-21 | 74 | 6 | 12 | Actual |
33668 | 301.00 | 2024-12-21 | 74 | 6 | 3 | Actual |
25691 | 312.00 | 2024-05-20 | 74 | 1 | 3 | Actual |
36994 | 631.09 | 2025-02-19 | 74 | 2 | 13 | Actual |
37853 | 311.40 | 2025-03-21 | 74 | 3 | 11 | Actual |
8816 | 376.85 | 2022-12-22 | 74 | 1 | 8 | Actual |
14607 | 267.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
5228 | 104.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
11955 | 160.00 | 2023-03-21 | 74 | 6 | 6 | Actual |
Generated 2025-06-20 21:57:30.706 UTC