[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 74 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32208 | 293.32 | 2024-09-26 | 74 | 5 | 11 | Actual |
23757 | 224.00 | 2024-02-25 | 74 | 6 | 4 | Actual |
7369 | 179.00 | 2022-10-28 | 74 | 4 | 6 | Actual |
38646 | 125.00 | 2025-03-28 | 74 | 5 | 6 | Actual |
1712 | 100.00 | 2022-05-28 | 74 | 3 | 6 | Budget |
7880 | 100.00 | 2022-11-28 | 74 | 1 | 3 | Budget |
26358 | 657.15 | 2024-04-26 | 74 | 6 | 8 | Actual |
19744 | 243.00 | 2023-10-28 | 74 | 6 | 4 | Actual |
25255 | 490.48 | 2024-03-27 | 74 | 2 | 8 | Actual |
10771 | 99.00 | 2023-01-26 | 74 | 5 | 6 | Actual |
10178 | 103.00 | 2023-01-26 | 74 | 6 | 3 | Actual |
36591 | 645.03 | 2025-01-26 | 74 | 6 | 8 | Actual |
26058 | 101.00 | 2024-04-26 | 74 | 3 | 6 | Actual |
20246 | 673.82 | 2023-10-28 | 74 | 6 | 8 | Actual |
14820 | 147.00 | 2023-05-28 | 74 | 1 | 6 | Actual |
26561 | 145.44 | 2024-04-26 | 74 | 6 | 11 | Actual |
24047 | 188.00 | 2024-02-25 | 74 | 6 | 6 | Actual |
25456 | 173.10 | 2024-03-27 | 74 | 5 | 11 | Actual |
21062 | 119.00 | 2023-11-28 | 74 | 6 | 6 | Actual |
35407 | 519.27 | 2024-12-26 | 74 | 2 | 8 | Actual |
26297 | 563.21 | 2024-04-26 | 74 | 1 | 8 | Actual |
3776 | 188.00 | 2022-07-28 | 74 | 6 | 5 | Actual |
10629 | 168.00 | 2023-01-26 | 74 | 2 | 6 | Actual |
21953 | 172.00 | 2023-12-26 | 74 | 2 | 6 | Actual |
2333 | 115.00 | 2022-06-28 | 74 | 6 | 3 | Actual |
23135 | 412.00 | 2024-01-26 | 74 | 6 | 7 | Actual |
3638 | 200.00 | 2022-07-28 | 74 | 6 | 4 | Budget |
19710 | 283.00 | 2023-10-28 | 74 | 1 | 4 | Actual |
38325 | 186.00 | 2025-03-28 | 74 | 7 | 3 | Actual |
6681 | 200.00 | 2022-09-27 | 74 | 6 | 8 | Budget |
7416 | 100.00 | 2022-10-28 | 74 | 5 | 6 | Budget |
25018 | 108.00 | 2024-03-27 | 74 | 4 | 6 | Actual |
21533 | 42.25 | 2023-11-28 | 74 | 1 | 12 | Actual |
15017 | 467.00 | 2023-05-28 | 74 | 1 | 7 | Actual |
35554 | 300.76 | 2024-12-26 | 74 | 3 | 11 | Actual |
13163 | 272.00 | 2023-03-28 | 74 | 1 | 7 | Actual |
36239 | 174.00 | 2025-01-26 | 74 | 1 | 6 | Actual |
13595 | 331.00 | 2023-04-27 | 74 | 7 | 3 | Actual |
33633 | 395.00 | 2024-11-27 | 74 | 1 | 3 | Actual |
8444 | 100.00 | 2022-11-28 | 74 | 3 | 6 | Budget |
10970 | 247.00 | 2023-01-26 | 74 | 6 | 7 | Actual |
35031 | 334.00 | 2024-12-26 | 74 | 6 | 5 | Actual |
12976 | 100.00 | 2023-03-28 | 74 | 4 | 6 | Budget |
2781 | 100.00 | 2022-06-28 | 74 | 2 | 6 | Budget |
14875 | 199.00 | 2023-05-28 | 74 | 3 | 6 | Actual |
35379 | 651.09 | 2024-12-26 | 74 | 1 | 8 | Actual |
30882 | 479.88 | 2024-08-27 | 74 | 2 | 8 | Actual |
3123 | 200.00 | 2022-06-28 | 74 | 6 | 7 | Budget |
18380 | 192.25 | 2023-08-28 | 74 | 5 | 11 | Actual |
9608 | 137.00 | 2022-12-26 | 74 | 4 | 6 | Actual |
5495 | 200.00 | 2022-08-28 | 74 | 2 | 8 | Budget |
28391 | 120.00 | 2024-06-27 | 74 | 5 | 6 | Actual |
19837 | 250.00 | 2023-10-28 | 74 | 6 | 5 | Actual |
21387 | 163.53 | 2023-11-28 | 74 | 3 | 11 | Actual |
21834 | 304.00 | 2023-12-26 | 74 | 1 | 5 | Actual |
13657 | 276.00 | 2023-04-27 | 74 | 6 | 4 | Actual |
Generated 2025-05-28 01:38:27.621 UTC