[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19184 | 551.09 | 2023-10-11 | 74 | 2 | 8 | Actual |
2983 | 158.00 | 2022-07-12 | 74 | 6 | 6 | Actual |
161 | 100.00 | 2022-05-11 | 74 | 7 | 3 | Budget |
2411 | 100.00 | 2022-07-12 | 74 | 7 | 3 | Budget |
26237 | 450.00 | 2024-05-10 | 74 | 6 | 7 | Actual |
2653 | 200.00 | 2022-07-12 | 74 | 6 | 5 | Budget |
29756 | 476.85 | 2024-08-10 | 74 | 2 | 8 | Actual |
6293 | 111.00 | 2022-10-11 | 74 | 5 | 6 | Actual |
28803 | 311.40 | 2024-07-11 | 74 | 5 | 11 | Actual |
4900 | 200.00 | 2022-09-11 | 74 | 6 | 5 | Budget |
11157 | 235.93 | 2023-02-09 | 74 | 6 | 8 | Actual |
36704 | 359.28 | 2025-02-09 | 74 | 3 | 11 | Actual |
14106 | 485.94 | 2023-05-11 | 74 | 1 | 8 | Actual |
11236 | 100.00 | 2023-03-11 | 74 | 1 | 3 | Budget |
13163 | 272.00 | 2023-04-11 | 74 | 1 | 7 | Actual |
31029 | 280.55 | 2024-09-10 | 74 | 3 | 11 | Actual |
2459 | 280.00 | 2022-07-12 | 74 | 1 | 4 | Budget |
32418 | 481.96 | 2024-10-10 | 74 | 2 | 13 | Actual |
12880 | 200.00 | 2023-04-11 | 74 | 2 | 6 | Budget |
9656 | 92.00 | 2023-01-09 | 74 | 5 | 6 | Actual |
15881 | 123.00 | 2023-07-12 | 74 | 4 | 6 | Actual |
29545 | 123.00 | 2024-08-10 | 74 | 5 | 6 | Actual |
37853 | 311.40 | 2025-03-11 | 74 | 3 | 11 | Actual |
14960 | 144.00 | 2023-06-11 | 74 | 6 | 6 | Actual |
4246 | 215.00 | 2022-08-11 | 74 | 6 | 7 | Actual |
22930 | 132.00 | 2024-02-09 | 74 | 2 | 6 | Actual |
33397 | 282.68 | 2024-11-10 | 74 | 1 | 12 | Actual |
8127 | 280.00 | 2022-12-12 | 74 | 6 | 4 | Budget |
38977 | 314.59 | 2025-04-11 | 74 | 2 | 11 | Actual |
7415 | 127.00 | 2022-11-11 | 74 | 5 | 6 | Actual |
14401 | 44.38 | 2023-05-11 | 74 | 1 | 12 | Actual |
14607 | 267.00 | 2023-06-11 | 74 | 7 | 3 | Actual |
10629 | 168.00 | 2023-02-09 | 74 | 2 | 6 | Actual |
587 | 167.00 | 2022-05-11 | 74 | 3 | 6 | Actual |
17890 | 148.00 | 2023-09-11 | 74 | 2 | 6 | Actual |
20035 | 165.00 | 2023-11-11 | 74 | 6 | 6 | Actual |
10771 | 99.00 | 2023-02-09 | 74 | 5 | 6 | Actual |
30050 | 364.60 | 2024-08-10 | 74 | 2 | 12 | Actual |
16646 | 202.00 | 2023-08-11 | 74 | 1 | 4 | Actual |
17863 | 179.00 | 2023-09-11 | 74 | 1 | 6 | Actual |
11801 | 100.00 | 2023-03-11 | 74 | 3 | 6 | Budget |
10909 | 200.00 | 2023-02-09 | 74 | 1 | 7 | Budget |
11423 | 200.00 | 2023-03-11 | 74 | 1 | 4 | Budget |
2458 | 281.00 | 2022-07-12 | 74 | 1 | 4 | Actual |
13657 | 276.00 | 2023-05-11 | 74 | 6 | 4 | Actual |
10580 | 141.00 | 2023-02-09 | 74 | 1 | 6 | Actual |
19358 | 180.55 | 2023-10-11 | 74 | 4 | 11 | Actual |
32921 | 141.00 | 2024-11-10 | 74 | 5 | 6 | Actual |
34667 | 548.63 | 2024-12-11 | 74 | 1 | 13 | Actual |
17385 | 181.61 | 2023-08-11 | 74 | 6 | 11 | Actual |
35379 | 651.09 | 2025-01-09 | 74 | 1 | 8 | Actual |
2781 | 100.00 | 2022-07-12 | 74 | 2 | 6 | Budget |
29345 | 344.00 | 2024-08-10 | 74 | 1 | 5 | Actual |
21566 | 28.42 | 2023-12-12 | 74 | 6 | 12 | Actual |
12976 | 100.00 | 2023-04-11 | 74 | 4 | 6 | Budget |
18505 | 46.50 | 2023-09-11 | 74 | 6 | 12 | Actual |
2596 | 200.00 | 2022-07-12 | 74 | 1 | 5 | Budget |
38176 | 499.51 | 2025-03-11 | 74 | 6 | 13 | Actual |
24424 | 184.81 | 2024-03-10 | 74 | 5 | 11 | Actual |
11297 | 109.00 | 2023-03-11 | 74 | 6 | 3 | Actual |
39330 | 503.02 | 2025-04-11 | 74 | 6 | 13 | Actual |
3577 | 200.00 | 2022-08-11 | 74 | 1 | 4 | Budget |
Generated 2025-06-10 17:35:41.461 UTC