[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27132 | 133.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
30413 | 439.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
1615 | 100.00 | 2022-05-23 | 74 | 1 | 6 | Budget |
12283 | 254.12 | 2023-02-20 | 74 | 6 | 8 | Actual |
33045 | 439.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
38679 | 164.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
8206 | 232.00 | 2022-11-23 | 74 | 1 | 5 | Actual |
28191 | 363.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
15707 | 328.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
24315 | 209.27 | 2024-02-20 | 74 | 1 | 11 | Actual |
13163 | 272.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
23043 | 151.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
14635 | 218.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
17351 | 123.10 | 2023-07-23 | 74 | 5 | 11 | Actual |
7273 | 166.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
634 | 129.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
21981 | 188.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
15742 | 202.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
22033 | 123.00 | 2023-12-21 | 74 | 5 | 6 | Actual |
31690 | 186.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
28133 | 346.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
22811 | 239.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
14607 | 267.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
36731 | 362.47 | 2025-01-21 | 74 | 4 | 11 | Actual |
25018 | 108.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
19534 | 39.06 | 2023-09-22 | 74 | 6 | 12 | Actual |
29728 | 651.09 | 2024-07-22 | 74 | 1 | 8 | Actual |
27862 | 764.42 | 2024-05-22 | 74 | 1 | 13 | Actual |
23221 | 608.67 | 2024-01-21 | 74 | 2 | 8 | Actual |
1945 | 206.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
4758 | 200.00 | 2022-08-23 | 74 | 6 | 4 | Budget |
5367 | 173.00 | 2022-08-23 | 74 | 6 | 7 | Actual |
34077 | 128.00 | 2024-11-22 | 74 | 6 | 6 | Actual |
27159 | 97.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
35760 | 479.49 | 2024-12-21 | 74 | 6 | 12 | Actual |
17944 | 141.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
24543 | 43.31 | 2024-02-20 | 74 | 2 | 12 | Actual |
7321 | 107.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
36294 | 165.00 | 2025-01-21 | 74 | 3 | 6 | Actual |
26561 | 145.44 | 2024-04-21 | 74 | 6 | 11 | Actual |
8490 | 168.00 | 2022-11-23 | 74 | 4 | 6 | Actual |
16561 | 352.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
33165 | 448.06 | 2024-10-22 | 74 | 6 | 8 | Actual |
1759 | 200.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
16210 | 188.00 | 2023-06-23 | 74 | 1 | 11 | Actual |
15827 | 111.00 | 2023-06-23 | 74 | 2 | 6 | Actual |
33788 | 490.00 | 2024-11-22 | 74 | 6 | 4 | Actual |
9465 | 200.00 | 2022-12-21 | 74 | 1 | 6 | Budget |
Generated 2025-05-22 07:19:18.473 UTC