[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 102 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13226 | 163.00 | 2023-03-29 | 74 | 6 | 7 | Actual |
14669 | 230.00 | 2023-05-29 | 74 | 6 | 4 | Actual |
17122 | 454.12 | 2023-07-29 | 74 | 1 | 8 | Actual |
34169 | 435.00 | 2024-11-28 | 74 | 6 | 7 | Actual |
6246 | 100.00 | 2022-09-28 | 74 | 4 | 6 | Budget |
18774 | 290.00 | 2023-09-28 | 74 | 1 | 5 | Actual |
20925 | 186.00 | 2023-11-29 | 74 | 1 | 6 | Actual |
27132 | 133.00 | 2024-05-28 | 74 | 1 | 6 | Actual |
6293 | 111.00 | 2022-09-28 | 74 | 5 | 6 | Actual |
350 | 200.00 | 2022-04-28 | 74 | 1 | 5 | Budget |
24370 | 161.40 | 2024-02-26 | 74 | 3 | 11 | Actual |
33305 | 218.85 | 2024-10-28 | 74 | 4 | 11 | Actual |
10969 | 200.00 | 2023-01-27 | 74 | 6 | 7 | Budget |
6573 | 384.42 | 2022-09-28 | 74 | 1 | 8 | Actual |
22633 | 382.00 | 2024-01-27 | 74 | 6 | 3 | Actual |
36758 | 268.85 | 2025-01-27 | 74 | 5 | 11 | Actual |
14762 | 240.00 | 2023-05-29 | 74 | 6 | 5 | Actual |
21212 | 654.12 | 2023-11-29 | 74 | 1 | 8 | Actual |
11801 | 100.00 | 2023-02-26 | 74 | 3 | 6 | Budget |
4372 | 320.78 | 2022-07-29 | 74 | 2 | 8 | Actual |
32508 | 416.00 | 2024-10-28 | 74 | 1 | 3 | Actual |
10725 | 104.00 | 2023-01-27 | 74 | 4 | 6 | Actual |
12283 | 254.12 | 2023-02-26 | 74 | 6 | 8 | Actual |
22541 | 48.63 | 2023-12-27 | 74 | 6 | 12 | Actual |
6621 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
30619 | 123.00 | 2024-08-28 | 74 | 3 | 6 | Actual |
21032 | 133.00 | 2023-11-29 | 74 | 5 | 6 | Actual |
7940 | 90.00 | 2022-11-29 | 74 | 6 | 3 | Budget |
19418 | 180.55 | 2023-09-28 | 74 | 6 | 11 | Actual |
39004 | 336.94 | 2025-03-29 | 74 | 3 | 11 | Actual |
1070 | 214.72 | 2022-04-28 | 74 | 6 | 8 | Actual |
37238 | 480.00 | 2025-02-26 | 74 | 6 | 4 | Actual |
1287 | 100.00 | 2022-05-29 | 74 | 7 | 3 | Budget |
8206 | 232.00 | 2022-11-29 | 74 | 1 | 5 | Actual |
5555 | 213.21 | 2022-08-29 | 74 | 6 | 8 | Actual |
31176 | 465.66 | 2024-08-28 | 74 | 2 | 12 | Actual |
15586 | 350.00 | 2023-06-29 | 74 | 7 | 3 | Actual |
32241 | 364.60 | 2024-09-27 | 74 | 6 | 11 | Actual |
2924 | 100.00 | 2022-06-29 | 74 | 5 | 6 | Budget |
34903 | 403.00 | 2024-12-27 | 74 | 1 | 4 | Actual |
20620 | 478.00 | 2023-11-29 | 74 | 1 | 3 | Actual |
7475 | 129.00 | 2022-10-29 | 74 | 6 | 6 | Actual |
32921 | 141.00 | 2024-10-28 | 74 | 5 | 6 | Actual |
13623 | 274.00 | 2023-04-28 | 74 | 1 | 4 | Actual |
32814 | 148.00 | 2024-10-28 | 74 | 1 | 6 | Actual |
36471 | 352.00 | 2025-01-27 | 74 | 6 | 7 | Actual |
33223 | 389.06 | 2024-10-28 | 74 | 1 | 11 | Actual |
33425 | 282.68 | 2024-10-28 | 74 | 2 | 12 | Actual |
18271 | 242.25 | 2023-08-29 | 74 | 1 | 11 | Actual |
22007 | 175.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
16032 | 382.00 | 2023-06-29 | 74 | 6 | 7 | Actual |
28895 | 350.77 | 2024-06-28 | 74 | 1 | 12 | Actual |
11895 | 100.00 | 2023-02-26 | 74 | 5 | 6 | Budget |
34455 | 268.85 | 2024-11-28 | 74 | 5 | 11 | Actual |
26620 | 32.67 | 2024-04-27 | 74 | 1 | 12 | Actual |
2653 | 200.00 | 2022-06-29 | 74 | 6 | 5 | Budget |
13536 | 367.00 | 2023-04-28 | 74 | 6 | 3 | Actual |
13812 | 172.00 | 2023-04-28 | 74 | 1 | 6 | Actual |
26949 | 514.00 | 2024-05-28 | 74 | 1 | 4 | Actual |
15172 | 557.15 | 2023-05-29 | 74 | 6 | 8 | Actual |
Generated 2025-05-28 22:01:31.212 UTC