[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 738 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11422 | 266.00 | 2023-02-26 | 74 | 1 | 4 | Actual |
28837 | 357.15 | 2024-06-28 | 74 | 6 | 11 | Actual |
14960 | 144.00 | 2023-05-29 | 74 | 6 | 6 | Actual |
20332 | 124.17 | 2023-10-29 | 74 | 2 | 11 | Actual |
9464 | 161.00 | 2022-12-27 | 74 | 1 | 6 | Actual |
15881 | 123.00 | 2023-06-29 | 74 | 4 | 6 | Actual |
38679 | 164.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
1473 | 208.00 | 2022-05-29 | 74 | 1 | 5 | Actual |
2005 | 200.00 | 2022-05-29 | 74 | 6 | 7 | Budget |
6621 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
34019 | 160.00 | 2024-11-28 | 74 | 4 | 6 | Actual |
36649 | 359.28 | 2025-01-27 | 74 | 1 | 11 | Actual |
3902 | 142.00 | 2022-07-29 | 74 | 2 | 6 | Actual |
30022 | 370.98 | 2024-07-28 | 74 | 1 | 12 | Actual |
1287 | 100.00 | 2022-05-29 | 74 | 7 | 3 | Budget |
20246 | 673.82 | 2023-10-29 | 74 | 6 | 8 | Actual |
1615 | 100.00 | 2022-05-29 | 74 | 1 | 6 | Budget |
9851 | 155.00 | 2022-12-27 | 74 | 6 | 7 | Actual |
22845 | 359.00 | 2024-01-27 | 74 | 6 | 5 | Actual |
18094 | 329.00 | 2023-08-29 | 74 | 6 | 7 | Actual |
37026 | 783.72 | 2025-01-27 | 74 | 6 | 13 | Actual |
33165 | 448.06 | 2024-10-28 | 74 | 6 | 8 | Actual |
20867 | 336.00 | 2023-11-29 | 74 | 6 | 5 | Actual |
37470 | 132.00 | 2025-02-26 | 74 | 4 | 6 | Actual |
36181 | 302.00 | 2025-01-27 | 74 | 6 | 5 | Actual |
22903 | 153.00 | 2024-01-27 | 74 | 1 | 6 | Actual |
5446 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
34045 | 146.00 | 2024-11-28 | 74 | 5 | 6 | Actual |
15138 | 502.61 | 2023-05-29 | 74 | 2 | 8 | Actual |
682 | 100.00 | 2022-04-28 | 74 | 5 | 6 | Budget |
31717 | 153.00 | 2024-09-27 | 74 | 2 | 6 | Actual |
28636 | 660.18 | 2024-06-28 | 74 | 6 | 8 | Actual |
1535 | 200.00 | 2022-05-29 | 74 | 6 | 5 | Budget |
20620 | 478.00 | 2023-11-29 | 74 | 1 | 3 | Actual |
1663 | 100.00 | 2022-05-29 | 74 | 2 | 6 | Budget |
6494 | 200.00 | 2022-09-28 | 74 | 6 | 7 | Budget |
30619 | 123.00 | 2024-08-28 | 74 | 3 | 6 | Actual |
15997 | 318.00 | 2023-06-29 | 74 | 1 | 7 | Actual |
24343 | 182.68 | 2024-02-26 | 74 | 2 | 11 | Actual |
21154 | 467.00 | 2023-11-29 | 74 | 6 | 7 | Actual |
34428 | 339.06 | 2024-11-28 | 74 | 4 | 11 | Actual |
21212 | 654.12 | 2023-11-29 | 74 | 1 | 8 | Actual |
2333 | 115.00 | 2022-06-29 | 74 | 6 | 3 | Actual |
4325 | 200.00 | 2022-07-29 | 74 | 1 | 8 | Budget |
7554 | 266.00 | 2022-10-29 | 74 | 1 | 7 | Actual |
27422 | 654.12 | 2024-05-28 | 74 | 1 | 8 | Actual |
35878 | 790.74 | 2024-12-27 | 74 | 6 | 13 | Actual |
28481 | 450.00 | 2024-06-28 | 74 | 1 | 7 | Actual |
Generated 2025-05-28 16:58:43.079 UTC