[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 211 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32814 | 148.00 | 2024-11-16 | 74 | 1 | 6 | Actual |
10119 | 100.00 | 2023-02-15 | 74 | 1 | 3 | Budget |
32299 | 274.17 | 2024-10-16 | 74 | 1 | 12 | Actual |
28071 | 231.00 | 2024-07-17 | 74 | 7 | 3 | Actual |
23935 | 151.00 | 2024-03-16 | 74 | 2 | 6 | Actual |
18326 | 182.68 | 2023-09-17 | 74 | 3 | 11 | Actual |
10629 | 168.00 | 2023-02-15 | 74 | 2 | 6 | Actual |
36320 | 184.00 | 2025-02-15 | 74 | 4 | 6 | Actual |
12881 | 118.00 | 2023-04-17 | 74 | 2 | 6 | Actual |
8817 | 200.00 | 2022-12-18 | 74 | 1 | 8 | Budget |
14901 | 115.00 | 2023-06-17 | 74 | 4 | 6 | Actual |
9140 | 90.00 | 2023-01-15 | 74 | 7 | 3 | Budget |
24724 | 323.00 | 2024-04-16 | 74 | 7 | 3 | Actual |
34609 | 332.68 | 2024-12-17 | 74 | 6 | 12 | Actual |
3451 | 103.00 | 2022-08-17 | 74 | 6 | 3 | Actual |
28516 | 365.00 | 2024-07-17 | 74 | 6 | 7 | Actual |
6946 | 256.00 | 2022-11-17 | 74 | 1 | 4 | Actual |
2596 | 200.00 | 2022-07-18 | 74 | 1 | 5 | Budget |
3124 | 202.00 | 2022-07-18 | 74 | 6 | 7 | Actual |
18867 | 114.00 | 2023-10-17 | 74 | 1 | 6 | Actual |
32241 | 364.60 | 2024-10-16 | 74 | 6 | 11 | Actual |
31745 | 130.00 | 2024-10-16 | 74 | 3 | 6 | Actual |
23368 | 165.66 | 2024-02-15 | 74 | 3 | 11 | Actual |
18974 | 106.00 | 2023-10-17 | 74 | 5 | 6 | Actual |
2006 | 255.00 | 2022-06-17 | 74 | 6 | 7 | Actual |
22450 | 163.53 | 2024-01-15 | 74 | 6 | 11 | Actual |
33725 | 315.00 | 2024-12-17 | 74 | 7 | 3 | Actual |
25908 | 257.00 | 2024-05-16 | 74 | 1 | 5 | Actual |
39178 | 373.11 | 2025-04-17 | 74 | 2 | 12 | Actual |
33165 | 448.06 | 2024-11-16 | 74 | 6 | 8 | Actual |
25255 | 490.48 | 2024-04-16 | 74 | 2 | 8 | Actual |
10040 | 240.48 | 2023-01-15 | 74 | 6 | 8 | Actual |
38268 | 359.00 | 2025-04-17 | 74 | 6 | 3 | Actual |
16210 | 188.00 | 2023-07-18 | 74 | 1 | 11 | Actual |
30591 | 108.00 | 2024-09-16 | 74 | 2 | 6 | Actual |
36088 | 467.00 | 2025-02-15 | 74 | 6 | 4 | Actual |
35116 | 157.00 | 2025-01-15 | 74 | 2 | 6 | Actual |
31690 | 186.00 | 2024-10-16 | 74 | 1 | 6 | Actual |
4185 | 237.00 | 2022-08-17 | 74 | 1 | 7 | Actual |
12930 | 124.00 | 2023-04-17 | 74 | 3 | 6 | Actual |
17863 | 179.00 | 2023-09-17 | 74 | 1 | 6 | Actual |
34019 | 160.00 | 2024-12-17 | 74 | 4 | 6 | Actual |
23757 | 224.00 | 2024-03-16 | 74 | 6 | 4 | Actual |
34938 | 429.00 | 2025-01-15 | 74 | 6 | 4 | Actual |
7740 | 200.00 | 2022-11-17 | 74 | 2 | 8 | Budget |
1711 | 104.00 | 2022-06-17 | 74 | 3 | 6 | Actual |
538 | 160.00 | 2022-05-17 | 74 | 2 | 6 | Actual |
24370 | 161.40 | 2024-03-16 | 74 | 3 | 11 | Actual |
2829 | 170.00 | 2022-07-18 | 74 | 3 | 6 | Actual |
12977 | 116.00 | 2023-04-17 | 74 | 4 | 6 | Actual |
22417 | 202.89 | 2024-01-15 | 74 | 4 | 11 | Actual |
19802 | 363.00 | 2023-11-17 | 74 | 1 | 5 | Actual |
2133 | 200.00 | 2022-06-17 | 74 | 2 | 8 | Budget |
10443 | 276.00 | 2023-02-15 | 74 | 1 | 5 | Actual |
27922 | 671.44 | 2024-06-16 | 74 | 6 | 13 | Actual |
21714 | 361.00 | 2024-01-15 | 74 | 7 | 3 | Actual |
Generated 2025-06-16 21:45:17.157 UTC