[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 298 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6899 | 90.00 | 2022-11-03 | 74 | 7 | 3 | Budget |
16438 | 44.38 | 2023-07-04 | 74 | 2 | 12 | Actual |
30022 | 370.98 | 2024-08-02 | 74 | 1 | 12 | Actual |
13812 | 172.00 | 2023-05-03 | 74 | 1 | 6 | Actual |
32154 | 228.42 | 2024-10-02 | 74 | 3 | 11 | Actual |
17297 | 230.55 | 2023-08-03 | 74 | 3 | 11 | Actual |
5822 | 200.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
5823 | 195.00 | 2022-10-03 | 74 | 1 | 4 | Actual |
24138 | 333.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
9561 | 122.00 | 2023-01-01 | 74 | 3 | 6 | Actual |
38268 | 359.00 | 2025-04-03 | 74 | 6 | 3 | Actual |
30974 | 255.02 | 2024-09-02 | 74 | 1 | 11 | Actual |
33517 | 478.45 | 2024-11-02 | 74 | 1 | 13 | Actual |
9248 | 255.00 | 2023-01-01 | 74 | 6 | 4 | Actual |
20413 | 202.89 | 2023-11-03 | 74 | 5 | 11 | Actual |
3388 | 91.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
1662 | 96.00 | 2022-06-03 | 74 | 2 | 6 | Actual |
2194 | 345.03 | 2022-06-03 | 74 | 6 | 8 | Actual |
34609 | 332.68 | 2024-12-03 | 74 | 6 | 12 | Actual |
25077 | 161.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
20304 | 212.47 | 2023-11-03 | 74 | 1 | 11 | Actual |
13226 | 163.00 | 2023-04-03 | 74 | 6 | 7 | Actual |
20002 | 138.00 | 2023-11-03 | 74 | 5 | 6 | Actual |
14401 | 44.38 | 2023-05-03 | 74 | 1 | 12 | Actual |
4324 | 316.24 | 2022-08-03 | 74 | 1 | 8 | Actual |
38388 | 408.00 | 2025-04-03 | 74 | 6 | 4 | Actual |
35089 | 116.00 | 2025-01-01 | 74 | 1 | 6 | Actual |
12880 | 200.00 | 2023-04-03 | 74 | 2 | 6 | Budget |
10970 | 247.00 | 2023-02-01 | 74 | 6 | 7 | Actual |
35499 | 300.76 | 2025-01-01 | 74 | 1 | 11 | Actual |
17470 | 43.31 | 2023-08-03 | 74 | 2 | 12 | Actual |
31327 | 780.21 | 2024-09-02 | 74 | 6 | 13 | Actual |
23395 | 200.76 | 2024-02-01 | 74 | 4 | 11 | Actual |
24575 | 28.42 | 2024-03-02 | 74 | 6 | 12 | Actual |
1011 | 200.00 | 2022-05-03 | 74 | 2 | 8 | Budget |
14256 | 223.10 | 2023-05-03 | 74 | 2 | 11 | Actual |
38949 | 376.30 | 2025-04-03 | 74 | 1 | 11 | Actual |
31268 | 496.00 | 2024-09-02 | 74 | 1 | 13 | Actual |
39212 | 425.24 | 2025-04-03 | 74 | 6 | 12 | Actual |
37118 | 370.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
17970 | 165.00 | 2023-09-03 | 74 | 5 | 6 | Actual |
34019 | 160.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
21414 | 211.40 | 2023-12-04 | 74 | 4 | 11 | Actual |
24224 | 682.91 | 2024-03-02 | 74 | 2 | 8 | Actual |
7273 | 166.00 | 2022-11-03 | 74 | 2 | 6 | Actual |
21032 | 133.00 | 2023-12-04 | 74 | 5 | 6 | Actual |
14011 | 486.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
4186 | 200.00 | 2022-08-03 | 74 | 1 | 7 | Budget |
38857 | 493.51 | 2025-04-03 | 74 | 2 | 8 | Actual |
6761 | 100.00 | 2022-11-03 | 74 | 1 | 3 | Budget |
209 | 280.00 | 2022-05-03 | 74 | 1 | 4 | Budget |
12550 | 207.00 | 2023-04-03 | 74 | 1 | 4 | Actual |
12754 | 210.00 | 2023-04-03 | 74 | 6 | 5 | Actual |
21953 | 172.00 | 2024-01-01 | 74 | 2 | 6 | Actual |
7145 | 200.00 | 2022-11-03 | 74 | 6 | 5 | Budget |
31476 | 236.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
15110 | 476.85 | 2023-06-03 | 74 | 1 | 8 | Actual |
37998 | 375.23 | 2025-03-03 | 74 | 1 | 12 | Actual |
36790 | 383.74 | 2025-02-01 | 74 | 6 | 11 | Actual |
38566 | 146.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
30050 | 364.60 | 2024-08-02 | 74 | 2 | 12 | Actual |
21533 | 42.25 | 2023-12-04 | 74 | 1 | 12 | Actual |
Generated 2025-06-02 16:16:23.900 UTC