[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 976 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24724 | 323.00 | 2024-03-27 | 74 | 7 | 3 | Actual |
3451 | 103.00 | 2022-07-28 | 74 | 6 | 3 | Actual |
31002 | 294.38 | 2024-08-27 | 74 | 2 | 11 | Actual |
33788 | 490.00 | 2024-11-27 | 74 | 6 | 4 | Actual |
36557 | 645.03 | 2025-01-26 | 74 | 2 | 8 | Actual |
7553 | 200.00 | 2022-10-28 | 74 | 1 | 7 | Budget |
20386 | 133.74 | 2023-10-28 | 74 | 4 | 11 | Actual |
35935 | 393.00 | 2025-01-26 | 74 | 1 | 3 | Actual |
27889 | 585.47 | 2024-05-27 | 74 | 2 | 13 | Actual |
26325 | 473.82 | 2024-04-26 | 74 | 2 | 8 | Actual |
26030 | 90.00 | 2024-04-26 | 74 | 2 | 6 | Actual |
37175 | 217.00 | 2025-02-25 | 74 | 7 | 3 | Actual |
7692 | 323.81 | 2022-10-28 | 74 | 1 | 8 | Actual |
20867 | 336.00 | 2023-11-28 | 74 | 6 | 5 | Actual |
34547 | 479.49 | 2024-11-27 | 74 | 1 | 12 | Actual |
37940 | 389.06 | 2025-02-25 | 74 | 6 | 11 | Actual |
8538 | 148.00 | 2022-11-28 | 74 | 5 | 6 | Actual |
20246 | 673.82 | 2023-10-28 | 74 | 6 | 8 | Actual |
32841 | 167.00 | 2024-10-27 | 74 | 2 | 6 | Actual |
23602 | 442.00 | 2024-02-25 | 74 | 1 | 3 | Actual |
11297 | 109.00 | 2023-02-25 | 74 | 6 | 3 | Actual |
14927 | 183.00 | 2023-05-28 | 74 | 5 | 6 | Actual |
15172 | 557.15 | 2023-05-28 | 74 | 6 | 8 | Actual |
28694 | 302.89 | 2024-06-27 | 74 | 1 | 11 | Actual |
15110 | 476.85 | 2023-05-28 | 74 | 1 | 8 | Actual |
29635 | 520.00 | 2024-07-27 | 74 | 1 | 7 | Actual |
37203 | 337.00 | 2025-02-25 | 74 | 1 | 4 | Actual |
22718 | 291.00 | 2024-01-26 | 74 | 1 | 4 | Actual |
19950 | 140.00 | 2023-10-28 | 74 | 3 | 6 | Actual |
14134 | 670.79 | 2023-04-27 | 74 | 2 | 8 | Actual |
14106 | 485.94 | 2023-04-27 | 74 | 1 | 8 | Actual |
24015 | 146.00 | 2024-02-25 | 74 | 5 | 6 | Actual |
9656 | 92.00 | 2022-12-26 | 74 | 5 | 6 | Actual |
30471 | 356.00 | 2024-08-27 | 74 | 1 | 5 | Actual |
16646 | 202.00 | 2023-07-28 | 74 | 1 | 4 | Actual |
16469 | 32.67 | 2023-06-28 | 74 | 6 | 12 | Actual |
29042 | 767.93 | 2024-06-27 | 74 | 2 | 13 | Actual |
7614 | 235.00 | 2022-10-28 | 74 | 6 | 7 | Actual |
20925 | 186.00 | 2023-11-28 | 74 | 1 | 6 | Actual |
4373 | 200.00 | 2022-07-28 | 74 | 2 | 8 | Budget |
3250 | 326.84 | 2022-06-28 | 74 | 2 | 8 | Actual |
18562 | 403.00 | 2023-09-27 | 74 | 1 | 3 | Actual |
34255 | 576.85 | 2024-11-27 | 74 | 2 | 8 | Actual |
13164 | 200.00 | 2023-03-28 | 74 | 1 | 7 | Budget |
37706 | 648.06 | 2025-02-25 | 74 | 2 | 8 | Actual |
22450 | 163.53 | 2023-12-26 | 74 | 6 | 11 | Actual |
39178 | 373.11 | 2025-03-28 | 74 | 2 | 12 | Actual |
1334 | 285.00 | 2022-05-28 | 74 | 1 | 4 | Actual |
Generated 2025-05-28 01:06:43.925 UTC