[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 170 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32099 | 330.55 | 2024-10-05 | 74 | 1 | 11 | Actual |
23193 | 499.58 | 2024-02-04 | 74 | 1 | 8 | Actual |
34903 | 403.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
2411 | 100.00 | 2022-07-07 | 74 | 7 | 3 | Budget |
10580 | 141.00 | 2023-02-04 | 74 | 1 | 6 | Actual |
21926 | 162.00 | 2024-01-04 | 74 | 1 | 6 | Actual |
9562 | 100.00 | 2023-01-04 | 74 | 3 | 6 | Budget |
3250 | 326.84 | 2022-07-07 | 74 | 2 | 8 | Actual |
26202 | 514.00 | 2024-05-05 | 74 | 1 | 7 | Actual |
18299 | 168.85 | 2023-09-06 | 74 | 2 | 11 | Actual |
6493 | 267.00 | 2022-10-06 | 74 | 6 | 7 | Actual |
2516 | 200.00 | 2022-07-07 | 74 | 6 | 4 | Budget |
24138 | 333.00 | 2024-03-05 | 74 | 6 | 7 | Actual |
21212 | 654.12 | 2023-12-07 | 74 | 1 | 8 | Actual |
22450 | 163.53 | 2024-01-04 | 74 | 6 | 11 | Actual |
16832 | 181.00 | 2023-08-06 | 74 | 1 | 6 | Actual |
29578 | 167.00 | 2024-08-05 | 74 | 6 | 6 | Actual |
19950 | 140.00 | 2023-11-06 | 74 | 3 | 6 | Actual |
12363 | 138.00 | 2023-04-06 | 74 | 1 | 3 | Actual |
2780 | 161.00 | 2022-07-07 | 74 | 2 | 6 | Actual |
35641 | 242.25 | 2025-01-04 | 74 | 6 | 11 | Actual |
34938 | 429.00 | 2025-01-04 | 74 | 6 | 4 | Actual |
33938 | 158.00 | 2024-12-06 | 74 | 1 | 6 | Actual |
2830 | 100.00 | 2022-07-07 | 74 | 3 | 6 | Budget |
3309 | 200.00 | 2022-07-07 | 74 | 6 | 8 | Budget |
8490 | 168.00 | 2022-12-07 | 74 | 4 | 6 | Actual |
15881 | 123.00 | 2023-07-07 | 74 | 4 | 6 | Actual |
6353 | 103.00 | 2022-10-06 | 74 | 6 | 6 | Actual |
28284 | 189.00 | 2024-07-06 | 74 | 1 | 6 | Actual |
28636 | 660.18 | 2024-07-06 | 74 | 6 | 8 | Actual |
24196 | 657.15 | 2024-03-05 | 74 | 1 | 8 | Actual |
27132 | 133.00 | 2024-06-05 | 74 | 1 | 6 | Actual |
8443 | 130.00 | 2022-12-07 | 74 | 3 | 6 | Actual |
5823 | 195.00 | 2022-10-06 | 74 | 1 | 4 | Actual |
17678 | 315.00 | 2023-09-06 | 74 | 1 | 4 | Actual |
21032 | 133.00 | 2023-12-07 | 74 | 5 | 6 | Actual |
23313 | 241.19 | 2024-02-04 | 74 | 1 | 11 | Actual |
37026 | 783.72 | 2025-02-04 | 74 | 6 | 13 | Actual |
36294 | 165.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
28837 | 357.15 | 2024-07-06 | 74 | 6 | 11 | Actual |
27743 | 405.02 | 2024-06-05 | 74 | 1 | 12 | Actual |
36731 | 362.47 | 2025-02-04 | 74 | 4 | 11 | Actual |
6620 | 304.12 | 2022-10-06 | 74 | 2 | 8 | Actual |
38949 | 376.30 | 2025-04-06 | 74 | 1 | 11 | Actual |
1663 | 100.00 | 2022-06-06 | 74 | 2 | 6 | Budget |
33278 | 198.64 | 2024-11-05 | 74 | 3 | 11 | Actual |
31002 | 294.38 | 2024-09-05 | 74 | 2 | 11 | Actual |
38353 | 344.00 | 2025-04-06 | 74 | 1 | 4 | Actual |
33223 | 389.06 | 2024-11-05 | 74 | 1 | 11 | Actual |
15649 | 313.00 | 2023-07-07 | 74 | 6 | 4 | Actual |
23422 | 194.38 | 2024-02-04 | 74 | 5 | 11 | Actual |
3999 | 100.00 | 2022-08-06 | 74 | 4 | 6 | Budget |
1711 | 104.00 | 2022-06-06 | 74 | 3 | 6 | Actual |
10178 | 103.00 | 2023-02-04 | 74 | 6 | 3 | Actual |
10305 | 183.00 | 2023-02-04 | 74 | 1 | 4 | Actual |
491 | 100.00 | 2022-05-06 | 74 | 1 | 6 | Budget |
23815 | 298.00 | 2024-03-05 | 74 | 1 | 5 | Actual |
28803 | 311.40 | 2024-07-06 | 74 | 5 | 11 | Actual |
32543 | 253.00 | 2024-11-05 | 74 | 6 | 3 | Actual |
38481 | 281.00 | 2025-04-06 | 74 | 6 | 5 | Actual |
3855 | 100.00 | 2022-08-06 | 74 | 1 | 6 | Budget |
21533 | 42.25 | 2023-12-07 | 74 | 1 | 12 | Actual |
Generated 2025-06-06 00:53:26.911 UTC