[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1005 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36471 | 352.00 | 2025-01-23 | 74 | 6 | 7 | Actual |
36436 | 486.00 | 2025-01-23 | 74 | 1 | 7 | Actual |
12095 | 158.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
17184 | 479.88 | 2023-07-25 | 74 | 6 | 8 | Actual |
39004 | 336.94 | 2025-03-25 | 74 | 3 | 11 | Actual |
27889 | 585.47 | 2024-05-24 | 74 | 2 | 13 | Actual |
30471 | 356.00 | 2024-08-24 | 74 | 1 | 5 | Actual |
26712 | 496.00 | 2024-04-23 | 74 | 1 | 13 | Actual |
8126 | 218.00 | 2022-11-25 | 74 | 6 | 4 | Actual |
36649 | 359.28 | 2025-01-23 | 74 | 1 | 11 | Actual |
3638 | 200.00 | 2022-07-25 | 74 | 6 | 4 | Budget |
4648 | 107.00 | 2022-08-25 | 74 | 7 | 3 | Actual |
2084 | 288.97 | 2022-05-25 | 74 | 1 | 8 | Actual |
14847 | 176.00 | 2023-05-25 | 74 | 2 | 6 | Actual |
25134 | 382.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
35760 | 479.49 | 2024-12-23 | 74 | 6 | 12 | Actual |
38118 | 717.05 | 2025-02-22 | 74 | 1 | 13 | Actual |
31384 | 392.00 | 2024-09-23 | 74 | 1 | 3 | Actual |
7006 | 280.00 | 2022-10-25 | 74 | 6 | 4 | Budget |
20 | 114.00 | 2022-04-24 | 74 | 1 | 3 | Actual |
13867 | 144.00 | 2023-04-24 | 74 | 3 | 6 | Actual |
18380 | 192.25 | 2023-08-25 | 74 | 5 | 11 | Actual |
32921 | 141.00 | 2024-10-24 | 74 | 5 | 6 | Actual |
23637 | 439.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
10443 | 276.00 | 2023-01-23 | 74 | 1 | 5 | Actual |
11237 | 131.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
23135 | 412.00 | 2024-01-23 | 74 | 6 | 7 | Actual |
37620 | 354.00 | 2025-02-22 | 74 | 6 | 7 | Actual |
29728 | 651.09 | 2024-07-24 | 74 | 1 | 8 | Actual |
23989 | 113.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
17678 | 315.00 | 2023-08-25 | 74 | 1 | 4 | Actual |
39297 | 731.09 | 2025-03-25 | 74 | 2 | 13 | Actual |
29015 | 645.12 | 2024-06-24 | 74 | 1 | 13 | Actual |
2924 | 100.00 | 2022-06-25 | 74 | 5 | 6 | Budget |
34045 | 146.00 | 2024-11-24 | 74 | 5 | 6 | Actual |
26297 | 563.21 | 2024-04-23 | 74 | 1 | 8 | Actual |
12503 | 70.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
33668 | 301.00 | 2024-11-24 | 74 | 6 | 3 | Actual |
25375 | 186.93 | 2024-03-24 | 74 | 2 | 11 | Actual |
37826 | 196.51 | 2025-02-22 | 74 | 2 | 11 | Actual |
39150 | 355.02 | 2025-03-25 | 74 | 1 | 12 | Actual |
15614 | 194.00 | 2023-06-25 | 74 | 1 | 4 | Actual |
19098 | 405.00 | 2023-09-24 | 74 | 6 | 7 | Actual |
12930 | 124.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
3202 | 337.45 | 2022-06-25 | 74 | 1 | 8 | Actual |
11801 | 100.00 | 2023-02-22 | 74 | 3 | 6 | Budget |
37083 | 410.00 | 2025-02-22 | 74 | 1 | 3 | Actual |
21475 | 191.19 | 2023-11-25 | 74 | 6 | 11 | Actual |
23368 | 165.66 | 2024-01-23 | 74 | 3 | 11 | Actual |
12284 | 200.00 | 2023-02-22 | 74 | 6 | 8 | Budget |
1069 | 200.00 | 2022-04-24 | 74 | 6 | 8 | Budget |
19802 | 363.00 | 2023-10-25 | 74 | 1 | 5 | Actual |
34374 | 226.30 | 2024-11-24 | 74 | 2 | 11 | Actual |
15172 | 557.15 | 2023-05-25 | 74 | 6 | 8 | Actual |
10629 | 168.00 | 2023-01-23 | 74 | 2 | 6 | Actual |
14046 | 448.00 | 2023-04-24 | 74 | 6 | 7 | Actual |
24752 | 246.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
34875 | 212.00 | 2024-12-23 | 74 | 7 | 3 | Actual |
23935 | 151.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
33517 | 478.45 | 2024-10-24 | 74 | 1 | 13 | Actual |
18326 | 182.68 | 2023-08-25 | 74 | 3 | 11 | Actual |
13623 | 274.00 | 2023-04-24 | 74 | 1 | 4 | Actual |
5697 | 93.00 | 2022-09-24 | 74 | 6 | 3 | Actual |
11297 | 109.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
Generated 2025-05-24 04:57:26.982 UTC