[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1054 > < TAKE 500 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15110 | 476.85 | 2023-06-03 | 74 | 1 | 8 | Actual |
33425 | 282.68 | 2024-11-02 | 74 | 2 | 12 | Actual |
35935 | 393.00 | 2025-02-01 | 74 | 1 | 3 | Actual |
7475 | 129.00 | 2022-11-03 | 74 | 6 | 6 | Actual |
34019 | 160.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
28694 | 302.89 | 2024-07-03 | 74 | 1 | 11 | Actual |
38566 | 146.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
27159 | 97.00 | 2024-06-02 | 74 | 2 | 6 | Actual |
26358 | 657.15 | 2024-05-02 | 74 | 6 | 8 | Actual |
19534 | 39.06 | 2023-10-03 | 74 | 6 | 12 | Actual |
10365 | 192.00 | 2023-02-01 | 74 | 6 | 4 | Actual |
37296 | 466.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
24543 | 43.31 | 2024-03-02 | 74 | 2 | 12 | Actual |
11563 | 205.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
12550 | 207.00 | 2023-04-03 | 74 | 1 | 4 | Actual |
12881 | 118.00 | 2023-04-03 | 74 | 2 | 6 | Actual |
19304 | 127.36 | 2023-10-03 | 74 | 2 | 11 | Actual |
19276 | 142.25 | 2023-10-03 | 74 | 1 | 11 | Actual |
22930 | 132.00 | 2024-02-01 | 74 | 2 | 6 | Actual |
7553 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
23221 | 608.67 | 2024-02-01 | 74 | 2 | 8 | Actual |
12095 | 158.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
2273 | 100.00 | 2022-07-04 | 74 | 1 | 3 | Budget |
16319 | 211.40 | 2023-07-04 | 74 | 5 | 11 | Actual |
2653 | 200.00 | 2022-07-04 | 74 | 6 | 5 | Budget |
31476 | 236.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
20 | 114.00 | 2022-05-03 | 74 | 1 | 3 | Actual |
36146 | 426.00 | 2025-02-01 | 74 | 1 | 5 | Actual |
409 | 200.00 | 2022-05-03 | 74 | 6 | 5 | Budget |
20505 | 25.23 | 2023-11-03 | 74 | 1 | 12 | Actual |
5170 | 100.00 | 2022-09-03 | 74 | 5 | 6 | Budget |
1334 | 285.00 | 2022-06-03 | 74 | 1 | 4 | Actual |
37238 | 480.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
8443 | 130.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
29790 | 622.30 | 2024-08-02 | 74 | 6 | 8 | Actual |
22541 | 48.63 | 2024-01-01 | 74 | 6 | 12 | Actual |
20035 | 165.00 | 2023-11-03 | 74 | 6 | 6 | Actual |
12692 | 191.00 | 2023-04-03 | 74 | 1 | 5 | Actual |
19710 | 283.00 | 2023-11-03 | 74 | 1 | 4 | Actual |
2595 | 157.00 | 2022-07-04 | 74 | 1 | 5 | Actual |
3062 | 200.00 | 2022-07-04 | 74 | 1 | 7 | Budget |
822 | 200.00 | 2022-05-03 | 74 | 1 | 7 | Budget |
3528 | 121.00 | 2022-08-03 | 74 | 7 | 3 | Actual |
31002 | 294.38 | 2024-09-02 | 74 | 2 | 11 | Actual |
15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
7741 | 308.66 | 2022-11-03 | 74 | 2 | 8 | Actual |
26030 | 90.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
11704 | 179.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
31176 | 465.66 | 2024-09-02 | 74 | 2 | 12 | Actual |
Generated 2025-06-02 23:50:25.031 UTC