[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 180 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39004 | 336.94 | 2025-04-03 | 74 | 3 | 11 | Actual |
16319 | 211.40 | 2023-07-04 | 74 | 5 | 11 | Actual |
8206 | 232.00 | 2022-12-04 | 74 | 1 | 5 | Actual |
13623 | 274.00 | 2023-05-03 | 74 | 1 | 4 | Actual |
14011 | 486.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
21062 | 119.00 | 2023-12-04 | 74 | 6 | 6 | Actual |
2653 | 200.00 | 2022-07-04 | 74 | 6 | 5 | Budget |
6151 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
19218 | 399.57 | 2023-10-03 | 74 | 6 | 8 | Actual |
6573 | 384.42 | 2022-10-03 | 74 | 1 | 8 | Actual |
24844 | 236.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
1394 | 200.00 | 2022-06-03 | 74 | 6 | 4 | Budget |
19895 | 131.00 | 2023-11-03 | 74 | 1 | 6 | Actual |
6682 | 354.12 | 2022-10-03 | 74 | 6 | 8 | Actual |
25785 | 245.00 | 2024-05-02 | 74 | 7 | 3 | Actual |
12881 | 118.00 | 2023-04-03 | 74 | 2 | 6 | Actual |
34346 | 377.36 | 2024-12-03 | 74 | 1 | 11 | Actual |
2085 | 200.00 | 2022-06-03 | 74 | 1 | 8 | Budget |
17385 | 181.61 | 2023-08-03 | 74 | 6 | 11 | Actual |
32508 | 416.00 | 2024-11-02 | 74 | 1 | 3 | Actual |
9561 | 122.00 | 2023-01-01 | 74 | 3 | 6 | Actual |
16618 | 323.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
25077 | 161.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
33633 | 395.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
1662 | 96.00 | 2022-06-03 | 74 | 2 | 6 | Actual |
13084 | 120.00 | 2023-04-03 | 74 | 6 | 6 | Actual |
31771 | 135.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
26202 | 514.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
34938 | 429.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
19184 | 551.09 | 2023-10-03 | 74 | 2 | 8 | Actual |
39270 | 622.32 | 2025-04-03 | 74 | 1 | 13 | Actual |
37706 | 648.06 | 2025-03-03 | 74 | 2 | 8 | Actual |
15230 | 148.63 | 2023-06-03 | 74 | 1 | 11 | Actual |
34134 | 510.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
27187 | 192.00 | 2024-06-02 | 74 | 3 | 6 | Actual |
38388 | 408.00 | 2025-04-03 | 74 | 6 | 4 | Actual |
6431 | 167.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
35170 | 133.00 | 2025-01-01 | 74 | 4 | 6 | Actual |
20620 | 478.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
25908 | 257.00 | 2024-05-02 | 74 | 1 | 5 | Actual |
2780 | 161.00 | 2022-07-04 | 74 | 2 | 6 | Actual |
11422 | 266.00 | 2023-03-03 | 74 | 1 | 4 | Actual |
3388 | 91.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
6293 | 111.00 | 2022-10-03 | 74 | 5 | 6 | Actual |
11564 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
15881 | 123.00 | 2023-07-04 | 74 | 4 | 6 | Actual |
33938 | 158.00 | 2024-12-03 | 74 | 1 | 6 | Actual |
18213 | 508.67 | 2023-09-03 | 74 | 6 | 8 | Actual |
8738 | 218.00 | 2022-12-04 | 74 | 6 | 7 | Actual |
31090 | 289.06 | 2024-09-02 | 74 | 6 | 11 | Actual |
26003 | 84.00 | 2024-05-02 | 74 | 1 | 6 | Actual |
22753 | 200.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
31597 | 466.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
7740 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
35608 | 289.06 | 2025-01-01 | 74 | 5 | 11 | Actual |
38325 | 186.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
19476 | 42.25 | 2023-10-03 | 74 | 1 | 12 | Actual |
13225 | 200.00 | 2023-04-03 | 74 | 6 | 7 | Budget |
27597 | 301.83 | 2024-06-02 | 74 | 3 | 11 | Actual |
10501 | 270.00 | 2023-02-01 | 74 | 6 | 5 | Actual |
36704 | 359.28 | 2025-02-01 | 74 | 3 | 11 | Actual |
8490 | 168.00 | 2022-12-04 | 74 | 4 | 6 | Actual |
Generated 2025-06-02 23:51:47.114 UTC