[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 236 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2924 | 100.00 | 2022-07-06 | 74 | 5 | 6 | Budget |
10365 | 192.00 | 2023-02-03 | 74 | 6 | 4 | Actual |
24667 | 335.00 | 2024-04-04 | 74 | 6 | 3 | Actual |
35379 | 651.09 | 2025-01-03 | 74 | 1 | 8 | Actual |
37998 | 375.23 | 2025-03-05 | 74 | 1 | 12 | Actual |
32451 | 545.12 | 2024-10-04 | 74 | 6 | 13 | Actual |
34455 | 268.85 | 2024-12-05 | 74 | 5 | 11 | Actual |
26325 | 473.82 | 2024-05-04 | 74 | 2 | 8 | Actual |
37331 | 338.00 | 2025-03-05 | 74 | 6 | 5 | Actual |
23135 | 412.00 | 2024-02-03 | 74 | 6 | 7 | Actual |
16913 | 157.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
37529 | 152.00 | 2025-03-05 | 74 | 6 | 6 | Actual |
11954 | 100.00 | 2023-03-05 | 74 | 6 | 6 | Budget |
20833 | 322.00 | 2023-12-06 | 74 | 1 | 5 | Actual |
25813 | 306.00 | 2024-05-04 | 74 | 1 | 4 | Actual |
7741 | 308.66 | 2022-11-05 | 74 | 2 | 8 | Actual |
22753 | 200.00 | 2024-02-03 | 74 | 6 | 4 | Actual |
9513 | 150.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
14106 | 485.94 | 2023-05-05 | 74 | 1 | 8 | Actual |
23545 | 35.87 | 2024-02-03 | 74 | 6 | 12 | Actual |
22984 | 108.00 | 2024-02-03 | 74 | 4 | 6 | Actual |
30378 | 346.00 | 2024-09-04 | 74 | 1 | 4 | Actual |
4107 | 138.00 | 2022-08-05 | 74 | 6 | 6 | Actual |
15586 | 350.00 | 2023-07-06 | 74 | 7 | 3 | Actual |
29670 | 291.00 | 2024-08-04 | 74 | 6 | 7 | Actual |
16090 | 663.21 | 2023-07-06 | 74 | 1 | 8 | Actual |
11704 | 179.00 | 2023-03-05 | 74 | 1 | 6 | Actual |
11848 | 138.00 | 2023-03-05 | 74 | 4 | 6 | Actual |
17029 | 325.00 | 2023-08-05 | 74 | 1 | 7 | Actual |
8491 | 200.00 | 2022-12-06 | 74 | 4 | 6 | Budget |
10443 | 276.00 | 2023-02-03 | 74 | 1 | 5 | Actual |
31771 | 135.00 | 2024-10-04 | 74 | 4 | 6 | Actual |
37798 | 279.49 | 2025-03-05 | 74 | 1 | 11 | Actual |
20359 | 206.08 | 2023-11-05 | 74 | 3 | 11 | Actual |
31632 | 388.00 | 2024-10-04 | 74 | 6 | 5 | Actual |
1535 | 200.00 | 2022-06-05 | 74 | 6 | 5 | Budget |
29848 | 312.47 | 2024-08-04 | 74 | 1 | 11 | Actual |
11049 | 200.00 | 2023-02-03 | 74 | 1 | 8 | Budget |
22718 | 291.00 | 2024-02-03 | 74 | 1 | 4 | Actual |
13352 | 285.93 | 2023-04-05 | 74 | 2 | 8 | Actual |
24397 | 163.53 | 2024-03-04 | 74 | 4 | 11 | Actual |
28226 | 342.00 | 2024-07-05 | 74 | 6 | 5 | Actual |
17501 | 39.06 | 2023-08-05 | 74 | 6 | 12 | Actual |
5367 | 173.00 | 2022-09-05 | 74 | 6 | 7 | Actual |
13812 | 172.00 | 2023-05-05 | 74 | 1 | 6 | Actual |
28099 | 412.00 | 2024-07-05 | 74 | 1 | 4 | Actual |
681 | 148.00 | 2022-05-05 | 74 | 5 | 6 | Actual |
9249 | 280.00 | 2023-01-03 | 74 | 6 | 4 | Budget |
33305 | 218.85 | 2024-11-04 | 74 | 4 | 11 | Actual |
29167 | 311.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
7692 | 323.81 | 2022-11-05 | 74 | 1 | 8 | Actual |
8865 | 200.00 | 2022-12-06 | 74 | 2 | 8 | Budget |
3854 | 144.00 | 2022-08-05 | 74 | 1 | 6 | Actual |
9561 | 122.00 | 2023-01-03 | 74 | 3 | 6 | Actual |
1070 | 214.72 | 2022-05-05 | 74 | 6 | 8 | Actual |
1712 | 100.00 | 2022-06-05 | 74 | 3 | 6 | Budget |
7474 | 100.00 | 2022-11-05 | 74 | 6 | 6 | Budget |
14516 | 369.00 | 2023-06-05 | 74 | 1 | 3 | Actual |
7322 | 100.00 | 2022-11-05 | 74 | 3 | 6 | Budget |
21360 | 211.40 | 2023-12-06 | 74 | 2 | 11 | Actual |
19276 | 142.25 | 2023-10-05 | 74 | 1 | 11 | Actual |
24724 | 323.00 | 2024-04-04 | 74 | 7 | 3 | Actual |
Generated 2025-06-04 08:06:06.961 UTC