[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 289 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1070 | 214.72 | 2022-05-05 | 74 | 6 | 8 | Actual |
1011 | 200.00 | 2022-05-05 | 74 | 2 | 8 | Budget |
37586 | 363.00 | 2025-03-05 | 74 | 1 | 7 | Actual |
35727 | 411.41 | 2025-01-03 | 74 | 2 | 12 | Actual |
34134 | 510.00 | 2024-12-05 | 74 | 1 | 7 | Actual |
19063 | 342.00 | 2023-10-05 | 74 | 1 | 7 | Actual |
28099 | 412.00 | 2024-07-05 | 74 | 1 | 4 | Actual |
36731 | 362.47 | 2025-02-03 | 74 | 4 | 11 | Actual |
7553 | 200.00 | 2022-11-05 | 74 | 1 | 7 | Budget |
23313 | 241.19 | 2024-02-03 | 74 | 1 | 11 | Actual |
24516 | 42.25 | 2024-03-04 | 74 | 1 | 12 | Actual |
23455 | 188.00 | 2024-02-03 | 74 | 6 | 11 | Actual |
34346 | 377.36 | 2024-12-05 | 74 | 1 | 11 | Actual |
4510 | 112.00 | 2022-09-05 | 74 | 1 | 3 | Actual |
30258 | 338.00 | 2024-09-04 | 74 | 1 | 3 | Actual |
6023 | 261.00 | 2022-10-05 | 74 | 6 | 5 | Actual |
5446 | 200.00 | 2022-09-05 | 74 | 1 | 8 | Budget |
3718 | 200.00 | 2022-08-05 | 74 | 1 | 5 | Budget |
38949 | 376.30 | 2025-04-05 | 74 | 1 | 11 | Actual |
38771 | 310.00 | 2025-04-05 | 74 | 6 | 7 | Actual |
9003 | 110.00 | 2023-01-03 | 74 | 1 | 3 | Actual |
32508 | 416.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
2654 | 180.00 | 2022-07-06 | 74 | 6 | 5 | Actual |
20386 | 133.74 | 2023-11-05 | 74 | 4 | 11 | Actual |
19895 | 131.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
14228 | 142.25 | 2023-05-05 | 74 | 1 | 11 | Actual |
20185 | 628.37 | 2023-11-05 | 74 | 1 | 8 | Actual |
13226 | 163.00 | 2023-04-05 | 74 | 6 | 7 | Actual |
3450 | 100.00 | 2022-08-05 | 74 | 6 | 3 | Budget |
22845 | 359.00 | 2024-02-03 | 74 | 6 | 5 | Actual |
11752 | 157.00 | 2023-03-05 | 74 | 2 | 6 | Actual |
9792 | 242.00 | 2023-01-03 | 74 | 1 | 7 | Actual |
35144 | 194.00 | 2025-01-03 | 74 | 3 | 6 | Actual |
38857 | 493.51 | 2025-04-05 | 74 | 2 | 8 | Actual |
10118 | 116.00 | 2023-02-03 | 74 | 1 | 3 | Actual |
14310 | 203.95 | 2023-05-05 | 74 | 4 | 11 | Actual |
15404 | 39.06 | 2023-06-05 | 74 | 1 | 12 | Actual |
21981 | 188.00 | 2024-01-03 | 74 | 3 | 6 | Actual |
13413 | 200.00 | 2023-04-05 | 74 | 6 | 8 | Budget |
14727 | 277.00 | 2023-06-05 | 74 | 1 | 5 | Actual |
31268 | 496.00 | 2024-09-04 | 74 | 1 | 13 | Actual |
1151 | 100.00 | 2022-06-05 | 74 | 1 | 3 | Budget |
4758 | 200.00 | 2022-09-05 | 74 | 6 | 4 | Budget |
14134 | 670.79 | 2023-05-05 | 74 | 2 | 8 | Actual |
35031 | 334.00 | 2025-01-03 | 74 | 6 | 5 | Actual |
19476 | 42.25 | 2023-10-05 | 74 | 1 | 12 | Actual |
27542 | 347.57 | 2024-06-04 | 74 | 1 | 11 | Actual |
31504 | 444.00 | 2024-10-04 | 74 | 1 | 4 | Actual |
25813 | 306.00 | 2024-05-04 | 74 | 1 | 4 | Actual |
11753 | 200.00 | 2023-03-05 | 74 | 2 | 6 | Budget |
35760 | 479.49 | 2025-01-03 | 74 | 6 | 12 | Actual |
12223 | 335.94 | 2023-03-05 | 74 | 2 | 8 | Actual |
11049 | 200.00 | 2023-02-03 | 74 | 1 | 8 | Budget |
25785 | 245.00 | 2024-05-04 | 74 | 7 | 3 | Actual |
38829 | 588.97 | 2025-04-05 | 74 | 1 | 8 | Actual |
33223 | 389.06 | 2024-11-04 | 74 | 1 | 11 | Actual |
14459 | 36.93 | 2023-05-05 | 74 | 6 | 12 | Actual |
29287 | 414.00 | 2024-08-04 | 74 | 6 | 4 | Actual |
13839 | 150.00 | 2023-05-05 | 74 | 2 | 6 | Actual |
18562 | 403.00 | 2023-10-05 | 74 | 1 | 3 | Actual |
6682 | 354.12 | 2022-10-05 | 74 | 6 | 8 | Actual |
4979 | 160.00 | 2022-09-05 | 74 | 1 | 6 | Actual |
Generated 2025-06-04 21:24:49.081 UTC