[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 246 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2410 | 111.00 | 2022-06-29 | 74 | 7 | 3 | Actual |
16438 | 44.38 | 2023-06-29 | 74 | 2 | 12 | Actual |
24015 | 146.00 | 2024-02-26 | 74 | 5 | 6 | Actual |
33753 | 376.00 | 2024-11-28 | 74 | 1 | 4 | Actual |
2459 | 280.00 | 2022-06-29 | 74 | 1 | 4 | Budget |
26654 | 36.93 | 2024-04-27 | 74 | 6 | 12 | Actual |
11849 | 100.00 | 2023-02-26 | 74 | 4 | 6 | Budget |
3902 | 142.00 | 2022-07-29 | 74 | 2 | 6 | Actual |
11158 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
12976 | 100.00 | 2023-03-29 | 74 | 4 | 6 | Budget |
38481 | 281.00 | 2025-03-29 | 74 | 6 | 5 | Actual |
4697 | 200.00 | 2022-08-29 | 74 | 1 | 4 | Budget |
33880 | 405.00 | 2024-11-28 | 74 | 6 | 5 | Actual |
12551 | 200.00 | 2023-03-29 | 74 | 1 | 4 | Budget |
4758 | 200.00 | 2022-08-29 | 74 | 6 | 4 | Budget |
18974 | 106.00 | 2023-09-28 | 74 | 5 | 6 | Actual |
349 | 192.00 | 2022-04-28 | 74 | 1 | 5 | Actual |
15172 | 557.15 | 2023-05-29 | 74 | 6 | 8 | Actual |
31830 | 141.00 | 2024-09-27 | 74 | 6 | 6 | Actual |
9978 | 293.51 | 2022-12-27 | 74 | 2 | 8 | Actual |
5307 | 166.00 | 2022-08-29 | 74 | 1 | 7 | Actual |
12832 | 143.00 | 2023-03-29 | 74 | 1 | 6 | Actual |
5697 | 93.00 | 2022-09-28 | 74 | 6 | 3 | Actual |
29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
962 | 352.60 | 2022-04-28 | 74 | 1 | 8 | Actual |
23422 | 194.38 | 2024-01-27 | 74 | 5 | 11 | Actual |
6821 | 90.00 | 2022-10-29 | 74 | 6 | 3 | Budget |
23722 | 244.00 | 2024-02-26 | 74 | 1 | 4 | Actual |
32208 | 293.32 | 2024-09-27 | 74 | 5 | 11 | Actual |
39004 | 336.94 | 2025-03-29 | 74 | 3 | 11 | Actual |
27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
36379 | 113.00 | 2025-01-27 | 74 | 6 | 6 | Actual |
28284 | 189.00 | 2024-06-28 | 74 | 1 | 6 | Actual |
1945 | 206.00 | 2022-05-29 | 74 | 1 | 7 | Actual |
27187 | 192.00 | 2024-05-28 | 74 | 3 | 6 | Actual |
19331 | 228.42 | 2023-09-28 | 74 | 3 | 11 | Actual |
1209 | 135.00 | 2022-05-29 | 74 | 6 | 3 | Actual |
491 | 100.00 | 2022-04-28 | 74 | 1 | 6 | Budget |
17712 | 287.00 | 2023-08-29 | 74 | 6 | 4 | Actual |
12691 | 200.00 | 2023-03-29 | 74 | 1 | 5 | Budget |
681 | 148.00 | 2022-04-28 | 74 | 5 | 6 | Actual |
38891 | 464.73 | 2025-03-29 | 74 | 6 | 8 | Actual |
13839 | 150.00 | 2023-04-28 | 74 | 2 | 6 | Actual |
37083 | 410.00 | 2025-02-26 | 74 | 1 | 3 | Actual |
1712 | 100.00 | 2022-05-29 | 74 | 3 | 6 | Budget |
17242 | 163.53 | 2023-07-29 | 74 | 1 | 11 | Actual |
12175 | 200.00 | 2023-02-26 | 74 | 1 | 8 | Budget |
32391 | 422.31 | 2024-09-27 | 74 | 1 | 13 | Actual |
35089 | 116.00 | 2024-12-27 | 74 | 1 | 6 | Actual |
23313 | 241.19 | 2024-01-27 | 74 | 1 | 11 | Actual |
7613 | 200.00 | 2022-10-29 | 74 | 6 | 7 | Budget |
7692 | 323.81 | 2022-10-29 | 74 | 1 | 8 | Actual |
29287 | 414.00 | 2024-07-28 | 74 | 6 | 4 | Actual |
18380 | 192.25 | 2023-08-29 | 74 | 5 | 11 | Actual |
9188 | 200.00 | 2022-12-27 | 74 | 1 | 4 | Budget |
20246 | 673.82 | 2023-10-29 | 74 | 6 | 8 | Actual |
33576 | 545.12 | 2024-10-28 | 74 | 6 | 13 | Actual |
31327 | 780.21 | 2024-08-28 | 74 | 6 | 13 | Actual |
26739 | 459.16 | 2024-04-27 | 74 | 2 | 13 | Actual |
25375 | 186.93 | 2024-03-28 | 74 | 2 | 11 | Actual |
10909 | 200.00 | 2023-01-27 | 74 | 1 | 7 | Budget |
22845 | 359.00 | 2024-01-27 | 74 | 6 | 5 | Actual |
Generated 2025-05-28 03:37:00.487 UTC