[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1043 > < TAKE 250 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15940 | 127.00 | 2023-07-05 | 74 | 6 | 6 | Actual |
1395 | 271.00 | 2022-06-04 | 74 | 6 | 4 | Actual |
35441 | 416.24 | 2025-01-02 | 74 | 6 | 8 | Actual |
33223 | 389.06 | 2024-11-03 | 74 | 1 | 11 | Actual |
7693 | 200.00 | 2022-11-04 | 74 | 1 | 8 | Budget |
8267 | 215.00 | 2022-12-05 | 74 | 6 | 5 | Actual |
34489 | 325.23 | 2024-12-04 | 74 | 6 | 11 | Actual |
13839 | 150.00 | 2023-05-04 | 74 | 2 | 6 | Actual |
29493 | 149.00 | 2024-08-03 | 74 | 3 | 6 | Actual |
588 | 100.00 | 2022-05-04 | 74 | 3 | 6 | Budget |
23221 | 608.67 | 2024-02-02 | 74 | 2 | 8 | Actual |
8066 | 256.00 | 2022-12-05 | 74 | 1 | 4 | Actual |
30413 | 439.00 | 2024-09-03 | 74 | 6 | 4 | Actual |
26237 | 450.00 | 2024-05-03 | 74 | 6 | 7 | Actual |
24196 | 657.15 | 2024-03-03 | 74 | 1 | 8 | Actual |
8067 | 200.00 | 2022-12-05 | 74 | 1 | 4 | Budget |
27922 | 671.44 | 2024-06-03 | 74 | 6 | 13 | Actual |
30671 | 106.00 | 2024-09-03 | 74 | 5 | 6 | Actual |
28749 | 375.23 | 2024-07-04 | 74 | 3 | 11 | Actual |
24992 | 130.00 | 2024-04-03 | 74 | 3 | 6 | Actual |
24632 | 456.00 | 2024-04-03 | 74 | 1 | 3 | Actual |
39031 | 381.62 | 2025-04-04 | 74 | 4 | 11 | Actual |
9249 | 280.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
8597 | 100.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
4373 | 200.00 | 2022-08-04 | 74 | 2 | 8 | Budget |
31771 | 135.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
18867 | 114.00 | 2023-10-04 | 74 | 1 | 6 | Actual |
4431 | 200.00 | 2022-08-04 | 74 | 6 | 8 | Budget |
15586 | 350.00 | 2023-07-05 | 74 | 7 | 3 | Actual |
4510 | 112.00 | 2022-09-04 | 74 | 1 | 3 | Actual |
6352 | 100.00 | 2022-10-04 | 74 | 6 | 6 | Budget |
1806 | 100.00 | 2022-06-04 | 74 | 5 | 6 | Budget |
24844 | 236.00 | 2024-04-03 | 74 | 1 | 5 | Actual |
5883 | 200.00 | 2022-10-04 | 74 | 6 | 4 | Budget |
14820 | 147.00 | 2023-06-04 | 74 | 1 | 6 | Actual |
8865 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
23395 | 200.76 | 2024-02-02 | 74 | 4 | 11 | Actual |
9712 | 103.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
6621 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
13595 | 331.00 | 2023-05-04 | 74 | 7 | 3 | Actual |
31176 | 465.66 | 2024-09-03 | 74 | 2 | 12 | Actual |
9609 | 200.00 | 2023-01-02 | 74 | 4 | 6 | Budget |
32814 | 148.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
32418 | 481.96 | 2024-10-03 | 74 | 2 | 13 | Actual |
32600 | 193.00 | 2024-11-03 | 74 | 7 | 3 | Actual |
27979 | 272.00 | 2024-07-04 | 74 | 1 | 3 | Actual |
10305 | 183.00 | 2023-02-02 | 74 | 1 | 4 | Actual |
33459 | 370.98 | 2024-11-03 | 74 | 6 | 12 | Actual |
11158 | 200.00 | 2023-02-02 | 74 | 6 | 8 | Budget |
31717 | 153.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
3998 | 125.00 | 2022-08-04 | 74 | 4 | 6 | Actual |
21332 | 151.83 | 2023-12-05 | 74 | 1 | 11 | Actual |
37389 | 138.00 | 2025-03-04 | 74 | 1 | 6 | Actual |
16681 | 203.00 | 2023-08-04 | 74 | 6 | 4 | Actual |
22753 | 200.00 | 2024-02-02 | 74 | 6 | 4 | Actual |
15997 | 318.00 | 2023-07-05 | 74 | 1 | 7 | Actual |
29519 | 136.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
26527 | 113.53 | 2024-05-03 | 74 | 5 | 11 | Actual |
22508 | 28.42 | 2024-01-02 | 74 | 1 | 12 | Actual |
37529 | 152.00 | 2025-03-04 | 74 | 6 | 6 | Actual |
Generated 2025-06-03 03:24:15.892 UTC