[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33544 | 711.79 | 2024-11-09 | 74 | 2 | 13 | Actual |
19950 | 140.00 | 2023-11-10 | 74 | 3 | 6 | Actual |
5170 | 100.00 | 2022-09-10 | 74 | 5 | 6 | Budget |
15437 | 32.67 | 2023-06-10 | 74 | 6 | 12 | Actual |
7224 | 200.00 | 2022-11-10 | 74 | 1 | 6 | Budget |
10119 | 100.00 | 2023-02-08 | 74 | 1 | 3 | Budget |
23815 | 298.00 | 2024-03-09 | 74 | 1 | 5 | Actual |
20712 | 391.00 | 2023-12-11 | 74 | 7 | 3 | Actual |
34783 | 332.00 | 2025-01-08 | 74 | 1 | 3 | Actual |
13225 | 200.00 | 2023-04-10 | 74 | 6 | 7 | Budget |
3776 | 188.00 | 2022-08-10 | 74 | 6 | 5 | Actual |
11626 | 173.00 | 2023-03-10 | 74 | 6 | 5 | Actual |
23341 | 164.59 | 2024-02-08 | 74 | 2 | 11 | Actual |
19476 | 42.25 | 2023-10-10 | 74 | 1 | 12 | Actual |
10910 | 197.00 | 2023-02-08 | 74 | 1 | 7 | Actual |
38646 | 125.00 | 2025-04-10 | 74 | 5 | 6 | Actual |
2517 | 187.00 | 2022-07-11 | 74 | 6 | 4 | Actual |
10444 | 200.00 | 2023-02-08 | 74 | 1 | 5 | Budget |
29345 | 344.00 | 2024-08-09 | 74 | 1 | 5 | Actual |
29252 | 499.00 | 2024-08-09 | 74 | 1 | 4 | Actual |
29287 | 414.00 | 2024-08-09 | 74 | 6 | 4 | Actual |
13304 | 200.00 | 2023-04-10 | 74 | 1 | 8 | Budget |
2596 | 200.00 | 2022-07-11 | 74 | 1 | 5 | Budget |
32841 | 167.00 | 2024-11-09 | 74 | 2 | 6 | Actual |
37529 | 152.00 | 2025-03-10 | 74 | 6 | 6 | Actual |
8267 | 215.00 | 2022-12-11 | 74 | 6 | 5 | Actual |
16972 | 131.00 | 2023-08-10 | 74 | 6 | 6 | Actual |
13919 | 141.00 | 2023-05-10 | 74 | 5 | 6 | Actual |
37706 | 648.06 | 2025-03-10 | 74 | 2 | 8 | Actual |
30169 | 638.11 | 2024-08-09 | 74 | 2 | 13 | Actual |
23010 | 154.00 | 2024-02-08 | 74 | 5 | 6 | Actual |
34288 | 508.67 | 2024-12-10 | 74 | 6 | 8 | Actual |
16353 | 213.53 | 2023-07-11 | 74 | 6 | 11 | Actual |
35641 | 242.25 | 2025-01-08 | 74 | 6 | 11 | Actual |
33425 | 282.68 | 2024-11-09 | 74 | 2 | 12 | Actual |
37416 | 160.00 | 2025-03-10 | 74 | 2 | 6 | Actual |
32451 | 545.12 | 2024-10-09 | 74 | 6 | 13 | Actual |
38446 | 325.00 | 2025-04-10 | 74 | 1 | 5 | Actual |
21926 | 162.00 | 2024-01-08 | 74 | 1 | 6 | Actual |
34667 | 548.63 | 2024-12-10 | 74 | 1 | 13 | Actual |
7322 | 100.00 | 2022-11-10 | 74 | 3 | 6 | Budget |
6947 | 200.00 | 2022-11-10 | 74 | 1 | 4 | Budget |
29578 | 167.00 | 2024-08-09 | 74 | 6 | 6 | Actual |
32099 | 330.55 | 2024-10-09 | 74 | 1 | 11 | Actual |
35727 | 411.41 | 2025-01-08 | 74 | 2 | 12 | Actual |
6432 | 200.00 | 2022-10-10 | 74 | 1 | 7 | Budget |
4510 | 112.00 | 2022-09-10 | 74 | 1 | 3 | Actual |
30022 | 370.98 | 2024-08-09 | 74 | 1 | 12 | Actual |
12503 | 70.00 | 2023-04-10 | 74 | 7 | 3 | Actual |
8206 | 232.00 | 2022-12-11 | 74 | 1 | 5 | Actual |
11157 | 235.93 | 2023-02-08 | 74 | 6 | 8 | Actual |
5307 | 166.00 | 2022-09-10 | 74 | 1 | 7 | Actual |
15529 | 376.00 | 2023-07-11 | 74 | 6 | 3 | Actual |
23043 | 151.00 | 2024-02-08 | 74 | 6 | 6 | Actual |
20185 | 628.37 | 2023-11-10 | 74 | 1 | 8 | Actual |
4324 | 316.24 | 2022-08-10 | 74 | 1 | 8 | Actual |
2653 | 200.00 | 2022-07-11 | 74 | 6 | 5 | Budget |
5494 | 246.54 | 2022-09-10 | 74 | 2 | 8 | Actual |
25726 | 296.00 | 2024-05-09 | 74 | 6 | 3 | Actual |
15827 | 111.00 | 2023-07-11 | 74 | 2 | 6 | Actual |
26297 | 563.21 | 2024-05-09 | 74 | 1 | 8 | Actual |
18059 | 342.00 | 2023-09-10 | 74 | 1 | 7 | Actual |
Generated 2025-06-09 03:20:08.128 UTC