[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 170 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30564 | 152.00 | 2024-08-25 | 74 | 1 | 6 | Actual |
635 | 200.00 | 2022-04-25 | 74 | 4 | 6 | Budget |
26829 | 275.00 | 2024-05-25 | 74 | 1 | 3 | Actual |
19476 | 42.25 | 2023-09-25 | 74 | 1 | 12 | Actual |
29876 | 289.06 | 2024-07-25 | 74 | 2 | 11 | Actual |
3576 | 215.00 | 2022-07-26 | 74 | 1 | 4 | Actual |
35286 | 323.00 | 2024-12-24 | 74 | 1 | 7 | Actual |
39150 | 355.02 | 2025-03-26 | 74 | 1 | 12 | Actual |
11048 | 346.54 | 2023-01-24 | 74 | 1 | 8 | Actual |
33965 | 95.00 | 2024-11-25 | 74 | 2 | 6 | Actual |
14168 | 608.67 | 2023-04-25 | 74 | 6 | 8 | Actual |
27979 | 272.00 | 2024-06-25 | 74 | 1 | 3 | Actual |
15172 | 557.15 | 2023-05-26 | 74 | 6 | 8 | Actual |
9062 | 90.00 | 2022-12-24 | 74 | 6 | 3 | Budget |
13623 | 274.00 | 2023-04-25 | 74 | 1 | 4 | Actual |
33788 | 490.00 | 2024-11-25 | 74 | 6 | 4 | Actual |
29756 | 476.85 | 2024-07-25 | 74 | 2 | 8 | Actual |
38388 | 408.00 | 2025-03-26 | 74 | 6 | 4 | Actual |
8864 | 254.12 | 2022-11-26 | 74 | 2 | 8 | Actual |
8205 | 200.00 | 2022-11-26 | 74 | 1 | 5 | Budget |
19682 | 444.00 | 2023-10-26 | 74 | 7 | 3 | Actual |
14607 | 267.00 | 2023-05-26 | 74 | 7 | 3 | Actual |
29903 | 248.64 | 2024-07-25 | 74 | 3 | 11 | Actual |
8738 | 218.00 | 2022-11-26 | 74 | 6 | 7 | Actual |
11422 | 266.00 | 2023-02-23 | 74 | 1 | 4 | Actual |
37118 | 370.00 | 2025-02-23 | 74 | 6 | 3 | Actual |
32841 | 167.00 | 2024-10-25 | 74 | 2 | 6 | Actual |
31476 | 236.00 | 2024-09-24 | 74 | 7 | 3 | Actual |
29015 | 645.12 | 2024-06-25 | 74 | 1 | 13 | Actual |
7086 | 200.00 | 2022-10-26 | 74 | 1 | 5 | Budget |
32869 | 147.00 | 2024-10-25 | 74 | 3 | 6 | Actual |
24992 | 130.00 | 2024-03-25 | 74 | 3 | 6 | Actual |
11954 | 100.00 | 2023-02-23 | 74 | 6 | 6 | Budget |
15230 | 148.63 | 2023-05-26 | 74 | 1 | 11 | Actual |
36790 | 383.74 | 2025-01-24 | 74 | 6 | 11 | Actual |
29132 | 377.00 | 2024-07-25 | 74 | 1 | 3 | Actual |
36026 | 269.00 | 2025-01-24 | 74 | 7 | 3 | Actual |
10256 | 96.00 | 2023-01-24 | 74 | 7 | 3 | Actual |
7614 | 235.00 | 2022-10-26 | 74 | 6 | 7 | Actual |
18213 | 508.67 | 2023-08-26 | 74 | 6 | 8 | Actual |
10119 | 100.00 | 2023-01-24 | 74 | 1 | 3 | Budget |
27862 | 764.42 | 2024-05-25 | 74 | 1 | 13 | Actual |
20867 | 336.00 | 2023-11-26 | 74 | 6 | 5 | Actual |
30142 | 767.93 | 2024-07-25 | 74 | 1 | 13 | Actual |
31176 | 465.66 | 2024-08-25 | 74 | 2 | 12 | Actual |
22390 | 213.53 | 2023-12-24 | 74 | 3 | 11 | Actual |
36557 | 645.03 | 2025-01-24 | 74 | 2 | 8 | Actual |
15529 | 376.00 | 2023-06-26 | 74 | 6 | 3 | Actual |
14669 | 230.00 | 2023-05-26 | 74 | 6 | 4 | Actual |
6247 | 105.00 | 2022-09-25 | 74 | 4 | 6 | Actual |
29465 | 148.00 | 2024-07-25 | 74 | 2 | 6 | Actual |
8067 | 200.00 | 2022-11-26 | 74 | 1 | 4 | Budget |
32127 | 219.91 | 2024-09-24 | 74 | 2 | 11 | Actual |
29345 | 344.00 | 2024-07-25 | 74 | 1 | 5 | Actual |
13595 | 331.00 | 2023-04-25 | 74 | 7 | 3 | Actual |
38679 | 164.00 | 2025-03-26 | 74 | 6 | 6 | Actual |
Generated 2025-05-26 02:59:19.742 UTC