[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 115 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1867 | 144.00 | 2022-06-12 | 74 | 6 | 6 | Actual |
14428 | 30.55 | 2023-05-12 | 74 | 2 | 12 | Actual |
32007 | 473.82 | 2024-10-11 | 74 | 2 | 8 | Actual |
12753 | 200.00 | 2023-04-12 | 74 | 6 | 5 | Budget |
20980 | 161.00 | 2023-12-13 | 74 | 3 | 6 | Actual |
13226 | 163.00 | 2023-04-12 | 74 | 6 | 7 | Actual |
32756 | 434.00 | 2024-11-11 | 74 | 6 | 5 | Actual |
13717 | 304.00 | 2023-05-12 | 74 | 1 | 5 | Actual |
26110 | 78.00 | 2024-05-11 | 74 | 5 | 6 | Actual |
8126 | 218.00 | 2022-12-13 | 74 | 6 | 4 | Actual |
27450 | 479.88 | 2024-06-11 | 74 | 2 | 8 | Actual |
13414 | 252.60 | 2023-04-12 | 74 | 6 | 8 | Actual |
18271 | 242.25 | 2023-09-12 | 74 | 1 | 11 | Actual |
18654 | 310.00 | 2023-10-12 | 74 | 7 | 3 | Actual |
36790 | 383.74 | 2025-02-10 | 74 | 6 | 11 | Actual |
35321 | 346.00 | 2025-01-10 | 74 | 6 | 7 | Actual |
29252 | 499.00 | 2024-08-11 | 74 | 1 | 4 | Actual |
32954 | 146.00 | 2024-11-11 | 74 | 6 | 6 | Actual |
30796 | 325.00 | 2024-09-11 | 74 | 6 | 7 | Actual |
3250 | 326.84 | 2022-07-13 | 74 | 2 | 8 | Actual |
16646 | 202.00 | 2023-08-12 | 74 | 1 | 4 | Actual |
34077 | 128.00 | 2024-12-12 | 74 | 6 | 6 | Actual |
6493 | 267.00 | 2022-10-12 | 74 | 6 | 7 | Actual |
21868 | 226.00 | 2024-01-10 | 74 | 6 | 5 | Actual |
7474 | 100.00 | 2022-11-12 | 74 | 6 | 6 | Budget |
8018 | 90.00 | 2022-12-13 | 74 | 7 | 3 | Budget |
36677 | 357.15 | 2025-02-10 | 74 | 2 | 11 | Actual |
33753 | 376.00 | 2024-12-12 | 74 | 1 | 4 | Actual |
5122 | 100.00 | 2022-09-12 | 74 | 4 | 6 | Budget |
26003 | 84.00 | 2024-05-11 | 74 | 1 | 6 | Actual |
4107 | 138.00 | 2022-08-12 | 74 | 6 | 6 | Actual |
25255 | 490.48 | 2024-04-11 | 74 | 2 | 8 | Actual |
12095 | 158.00 | 2023-03-12 | 74 | 6 | 7 | Actual |
38891 | 464.73 | 2025-04-12 | 74 | 6 | 8 | Actual |
12174 | 237.45 | 2023-03-12 | 74 | 1 | 8 | Actual |
32391 | 422.31 | 2024-10-11 | 74 | 1 | 13 | Actual |
18682 | 216.00 | 2023-10-12 | 74 | 1 | 4 | Actual |
30084 | 344.38 | 2024-08-11 | 74 | 6 | 12 | Actual |
7940 | 90.00 | 2022-12-13 | 74 | 6 | 3 | Budget |
29848 | 312.47 | 2024-08-11 | 74 | 1 | 11 | Actual |
31632 | 388.00 | 2024-10-11 | 74 | 6 | 5 | Actual |
36649 | 359.28 | 2025-02-10 | 74 | 1 | 11 | Actual |
9464 | 161.00 | 2023-01-10 | 74 | 1 | 6 | Actual |
27187 | 192.00 | 2024-06-11 | 74 | 3 | 6 | Actual |
634 | 129.00 | 2022-05-12 | 74 | 4 | 6 | Actual |
35116 | 157.00 | 2025-01-10 | 74 | 2 | 6 | Actual |
33846 | 283.00 | 2024-12-12 | 74 | 1 | 5 | Actual |
29903 | 248.64 | 2024-08-11 | 74 | 3 | 11 | Actual |
33045 | 439.00 | 2024-11-11 | 74 | 6 | 7 | Actual |
30506 | 378.00 | 2024-09-11 | 74 | 6 | 5 | Actual |
7085 | 193.00 | 2022-11-12 | 74 | 1 | 5 | Actual |
29545 | 123.00 | 2024-08-11 | 74 | 5 | 6 | Actual |
14901 | 115.00 | 2023-06-12 | 74 | 4 | 6 | Actual |
8443 | 130.00 | 2022-12-13 | 74 | 3 | 6 | Actual |
24516 | 42.25 | 2024-03-11 | 74 | 1 | 12 | Actual |
25134 | 382.00 | 2024-04-11 | 74 | 1 | 7 | Actual |
11158 | 200.00 | 2023-02-10 | 74 | 6 | 8 | Budget |
21441 | 163.53 | 2023-12-13 | 74 | 5 | 11 | Actual |
27597 | 301.83 | 2024-06-11 | 74 | 3 | 11 | Actual |
9003 | 110.00 | 2023-01-10 | 74 | 1 | 3 | Actual |
Generated 2025-06-12 01:49:40.467 UTC