[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 24 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21387 | 163.53 | 2023-11-24 | 74 | 3 | 11 | Actual |
3250 | 326.84 | 2022-06-24 | 74 | 2 | 8 | Actual |
4431 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
23722 | 244.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
23545 | 35.87 | 2024-01-22 | 74 | 6 | 12 | Actual |
11626 | 173.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
7086 | 200.00 | 2022-10-24 | 74 | 1 | 5 | Budget |
16152 | 519.27 | 2023-06-24 | 74 | 6 | 8 | Actual |
14343 | 134.80 | 2023-04-23 | 74 | 6 | 11 | Actual |
8019 | 81.00 | 2022-11-24 | 74 | 7 | 3 | Actual |
39178 | 373.11 | 2025-03-24 | 74 | 2 | 12 | Actual |
35935 | 393.00 | 2025-01-22 | 74 | 1 | 3 | Actual |
21006 | 156.00 | 2023-11-24 | 74 | 4 | 6 | Actual |
36994 | 631.09 | 2025-01-22 | 74 | 2 | 13 | Actual |
14256 | 223.10 | 2023-04-23 | 74 | 2 | 11 | Actual |
2732 | 155.00 | 2022-06-24 | 74 | 1 | 6 | Actual |
37203 | 337.00 | 2025-02-21 | 74 | 1 | 4 | Actual |
32600 | 193.00 | 2024-10-23 | 74 | 7 | 3 | Actual |
18414 | 174.17 | 2023-08-24 | 74 | 6 | 11 | Actual |
26712 | 496.00 | 2024-04-22 | 74 | 1 | 13 | Actual |
36436 | 486.00 | 2025-01-22 | 74 | 1 | 7 | Actual |
10365 | 192.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
28014 | 335.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
20359 | 206.08 | 2023-10-24 | 74 | 3 | 11 | Actual |
19006 | 137.00 | 2023-09-23 | 74 | 6 | 6 | Actual |
14669 | 230.00 | 2023-05-24 | 74 | 6 | 4 | Actual |
31979 | 625.34 | 2024-09-22 | 74 | 1 | 8 | Actual |
33725 | 315.00 | 2024-11-23 | 74 | 7 | 3 | Actual |
2084 | 288.97 | 2022-05-24 | 74 | 1 | 8 | Actual |
20127 | 329.00 | 2023-10-24 | 74 | 6 | 7 | Actual |
4324 | 316.24 | 2022-07-24 | 74 | 1 | 8 | Actual |
16774 | 298.00 | 2023-07-24 | 74 | 6 | 5 | Actual |
10364 | 200.00 | 2023-01-22 | 74 | 6 | 4 | Budget |
25044 | 152.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
37940 | 389.06 | 2025-02-21 | 74 | 6 | 11 | Actual |
14310 | 203.95 | 2023-04-23 | 74 | 4 | 11 | Actual |
8444 | 100.00 | 2022-11-24 | 74 | 3 | 6 | Budget |
20092 | 384.00 | 2023-10-24 | 74 | 1 | 7 | Actual |
32543 | 253.00 | 2024-10-23 | 74 | 6 | 3 | Actual |
15017 | 467.00 | 2023-05-24 | 74 | 1 | 7 | Actual |
19218 | 399.57 | 2023-09-23 | 74 | 6 | 8 | Actual |
25547 | 45.44 | 2024-03-23 | 74 | 1 | 12 | Actual |
11296 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
6199 | 100.00 | 2022-09-23 | 74 | 3 | 6 | Budget |
32007 | 473.82 | 2024-09-22 | 74 | 2 | 8 | Actual |
37880 | 219.91 | 2025-02-21 | 74 | 4 | 11 | Actual |
7474 | 100.00 | 2022-10-24 | 74 | 6 | 6 | Budget |
22244 | 602.61 | 2023-12-22 | 74 | 2 | 8 | Actual |
15172 | 557.15 | 2023-05-24 | 74 | 6 | 8 | Actual |
23100 | 435.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
27159 | 97.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
24343 | 182.68 | 2024-02-21 | 74 | 2 | 11 | Actual |
17443 | 27.36 | 2023-07-24 | 74 | 1 | 12 | Actual |
7272 | 100.00 | 2022-10-24 | 74 | 2 | 6 | Budget |
18271 | 242.25 | 2023-08-24 | 74 | 1 | 11 | Actual |
16618 | 323.00 | 2023-07-24 | 74 | 7 | 3 | Actual |
Generated 2025-05-23 06:29:28.221 UTC