[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1035 > < TAKE 512 >
68 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20563 | 44.38 | 2023-12-03 | 74 | 6 | 12 | Actual |
682 | 100.00 | 2022-06-02 | 74 | 5 | 6 | Budget |
1011 | 200.00 | 2022-06-02 | 74 | 2 | 8 | Budget |
37706 | 648.06 | 2025-04-02 | 74 | 2 | 8 | Actual |
16411 | 33.74 | 2023-08-03 | 74 | 1 | 12 | Actual |
6761 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
2596 | 200.00 | 2022-08-03 | 74 | 1 | 5 | Budget |
33544 | 711.79 | 2024-12-02 | 74 | 2 | 13 | Actual |
28311 | 134.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
10830 | 120.00 | 2023-03-03 | 74 | 6 | 6 | Actual |
34726 | 717.05 | 2025-01-02 | 74 | 6 | 13 | Actual |
15404 | 39.06 | 2023-07-03 | 74 | 1 | 12 | Actual |
23989 | 113.00 | 2024-04-01 | 74 | 4 | 6 | Actual |
1069 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
21119 | 414.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
9327 | 205.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
21240 | 554.12 | 2024-01-03 | 74 | 2 | 8 | Actual |
27329 | 386.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
19385 | 170.98 | 2023-11-02 | 74 | 5 | 11 | Actual |
30378 | 346.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
7321 | 107.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
31771 | 135.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
38594 | 153.00 | 2025-05-03 | 74 | 3 | 6 | Actual |
6572 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
13084 | 120.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
35116 | 157.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
32418 | 481.96 | 2024-11-01 | 74 | 2 | 13 | Actual |
24844 | 236.00 | 2024-05-02 | 74 | 1 | 5 | Actual |
7273 | 166.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
37740 | 711.70 | 2025-04-02 | 74 | 6 | 8 | Actual |
6682 | 354.12 | 2022-11-02 | 74 | 6 | 8 | Actual |
29964 | 383.74 | 2024-09-01 | 74 | 6 | 11 | Actual |
35407 | 519.27 | 2025-01-31 | 74 | 2 | 8 | Actual |
10119 | 100.00 | 2023-03-03 | 74 | 1 | 3 | Budget |
28099 | 412.00 | 2024-08-02 | 74 | 1 | 4 | Actual |
3576 | 215.00 | 2022-09-02 | 74 | 1 | 4 | Actual |
7272 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
2517 | 187.00 | 2022-08-03 | 74 | 6 | 4 | Actual |
22363 | 225.23 | 2024-01-31 | 74 | 2 | 11 | Actual |
22598 | 416.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
5556 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
17150 | 493.51 | 2023-09-02 | 74 | 2 | 8 | Actual |
3451 | 103.00 | 2022-09-02 | 74 | 6 | 3 | Actual |
19922 | 130.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
17184 | 479.88 | 2023-09-02 | 74 | 6 | 8 | Actual |
2924 | 100.00 | 2022-08-03 | 74 | 5 | 6 | Budget |
3717 | 250.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
22958 | 202.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
4649 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
9561 | 122.00 | 2023-01-31 | 74 | 3 | 6 | Actual |
15437 | 32.67 | 2023-07-03 | 74 | 6 | 12 | Actual |
26949 | 514.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
1711 | 104.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
22690 | 297.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
37296 | 466.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
27450 | 479.88 | 2024-07-02 | 74 | 2 | 8 | Actual |
37826 | 196.51 | 2025-04-02 | 74 | 2 | 11 | Actual |
10256 | 96.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
14669 | 230.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
20775 | 219.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
8675 | 215.00 | 2023-01-03 | 74 | 1 | 7 | Actual |
18948 | 167.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
19418 | 180.55 | 2023-11-02 | 74 | 6 | 11 | Actual |
17593 | 348.00 | 2023-10-03 | 74 | 6 | 3 | Actual |
23694 | 386.00 | 2024-04-01 | 74 | 7 | 3 | Actual |
33993 | 128.00 | 2025-01-02 | 74 | 3 | 6 | Actual |
20532 | 42.25 | 2023-12-03 | 74 | 2 | 12 | Actual |
8444 | 100.00 | 2023-01-03 | 74 | 3 | 6 | Budget |
Generated 2025-07-03 01:08:52.284 UTC