[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 178 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21274 | 382.91 | 2023-12-03 | 74 | 6 | 8 | Actual |
15707 | 328.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
6294 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
635 | 200.00 | 2022-05-02 | 74 | 4 | 6 | Budget |
7085 | 193.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
36181 | 302.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
7416 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
20386 | 133.74 | 2023-11-02 | 74 | 4 | 11 | Actual |
14762 | 240.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
38646 | 125.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
9464 | 161.00 | 2022-12-31 | 74 | 1 | 6 | Actual |
30796 | 325.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
31539 | 337.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
9931 | 292.00 | 2022-12-31 | 74 | 1 | 8 | Actual |
32099 | 330.55 | 2024-10-01 | 74 | 1 | 11 | Actual |
10443 | 276.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
28191 | 363.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
36088 | 467.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
10628 | 200.00 | 2023-01-31 | 74 | 2 | 6 | Budget |
19218 | 399.57 | 2023-10-02 | 74 | 6 | 8 | Actual |
24667 | 335.00 | 2024-04-01 | 74 | 6 | 3 | Actual |
24632 | 456.00 | 2024-04-01 | 74 | 1 | 3 | Actual |
9248 | 255.00 | 2022-12-31 | 74 | 6 | 4 | Actual |
15230 | 148.63 | 2023-06-02 | 74 | 1 | 11 | Actual |
35196 | 117.00 | 2024-12-31 | 74 | 5 | 6 | Actual |
349 | 192.00 | 2022-05-02 | 74 | 1 | 5 | Actual |
23010 | 154.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
6820 | 84.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
36054 | 529.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
1712 | 100.00 | 2022-06-02 | 74 | 3 | 6 | Budget |
17150 | 493.51 | 2023-08-02 | 74 | 2 | 8 | Actual |
4324 | 316.24 | 2022-08-02 | 74 | 1 | 8 | Actual |
27239 | 129.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
11158 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
13812 | 172.00 | 2023-05-02 | 74 | 1 | 6 | Actual |
20413 | 202.89 | 2023-11-02 | 74 | 5 | 11 | Actual |
34374 | 226.30 | 2024-12-02 | 74 | 2 | 11 | Actual |
1287 | 100.00 | 2022-06-02 | 74 | 7 | 3 | Budget |
4373 | 200.00 | 2022-08-02 | 74 | 2 | 8 | Budget |
4325 | 200.00 | 2022-08-02 | 74 | 1 | 8 | Budget |
23341 | 164.59 | 2024-01-31 | 74 | 2 | 11 | Actual |
3717 | 250.00 | 2022-08-02 | 74 | 1 | 5 | Actual |
33788 | 490.00 | 2024-12-02 | 74 | 6 | 4 | Actual |
17029 | 325.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
38679 | 164.00 | 2025-04-02 | 74 | 6 | 6 | Actual |
27329 | 386.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
7007 | 272.00 | 2022-11-02 | 74 | 6 | 4 | Actual |
37331 | 338.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
20213 | 602.61 | 2023-11-02 | 74 | 2 | 8 | Actual |
8924 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
19710 | 283.00 | 2023-11-02 | 74 | 1 | 4 | Actual |
36026 | 269.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
2272 | 136.00 | 2022-07-03 | 74 | 1 | 3 | Actual |
19922 | 130.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
32299 | 274.17 | 2024-10-01 | 74 | 1 | 12 | Actual |
1758 | 179.00 | 2022-06-02 | 74 | 4 | 6 | Actual |
33103 | 628.37 | 2024-11-01 | 74 | 1 | 8 | Actual |
17970 | 165.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
37907 | 319.91 | 2025-03-02 | 74 | 5 | 11 | Actual |
36649 | 359.28 | 2025-01-31 | 74 | 1 | 11 | Actual |
18299 | 168.85 | 2023-09-02 | 74 | 2 | 11 | Actual |
35089 | 116.00 | 2024-12-31 | 74 | 1 | 6 | Actual |
Generated 2025-06-02 00:01:53.527 UTC