[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27074 | 267.00 | 2024-06-09 | 74 | 6 | 5 | Actual |
80 | 100.00 | 2022-05-10 | 74 | 6 | 3 | Budget |
16032 | 382.00 | 2023-07-11 | 74 | 6 | 7 | Actual |
1758 | 179.00 | 2022-06-10 | 74 | 4 | 6 | Actual |
35878 | 790.74 | 2025-01-08 | 74 | 6 | 13 | Actual |
35527 | 298.64 | 2025-01-08 | 74 | 2 | 11 | Actual |
24138 | 333.00 | 2024-03-09 | 74 | 6 | 7 | Actual |
1614 | 125.00 | 2022-06-10 | 74 | 1 | 6 | Actual |
32299 | 274.17 | 2024-10-09 | 74 | 1 | 12 | Actual |
7321 | 107.00 | 2022-11-10 | 74 | 3 | 6 | Actual |
2272 | 136.00 | 2022-07-11 | 74 | 1 | 3 | Actual |
9713 | 100.00 | 2023-01-08 | 74 | 6 | 6 | Budget |
8923 | 251.09 | 2022-12-11 | 74 | 6 | 8 | Actual |
32841 | 167.00 | 2024-11-09 | 74 | 2 | 6 | Actual |
25908 | 257.00 | 2024-05-09 | 74 | 1 | 5 | Actual |
21119 | 414.00 | 2023-12-11 | 74 | 1 | 7 | Actual |
3451 | 103.00 | 2022-08-10 | 74 | 6 | 3 | Actual |
37853 | 311.40 | 2025-03-10 | 74 | 3 | 11 | Actual |
39092 | 294.38 | 2025-04-10 | 74 | 6 | 11 | Actual |
17297 | 230.55 | 2023-08-10 | 74 | 3 | 11 | Actual |
29345 | 344.00 | 2024-08-09 | 74 | 1 | 5 | Actual |
5075 | 118.00 | 2022-09-10 | 74 | 3 | 6 | Actual |
12550 | 207.00 | 2023-04-10 | 74 | 1 | 4 | Actual |
18326 | 182.68 | 2023-09-10 | 74 | 3 | 11 | Actual |
38891 | 464.73 | 2025-04-10 | 74 | 6 | 8 | Actual |
33544 | 711.79 | 2024-11-09 | 74 | 2 | 13 | Actual |
2983 | 158.00 | 2022-07-11 | 74 | 6 | 6 | Actual |
4185 | 237.00 | 2022-08-10 | 74 | 1 | 7 | Actual |
19276 | 142.25 | 2023-10-10 | 74 | 1 | 11 | Actual |
27239 | 129.00 | 2024-06-09 | 74 | 5 | 6 | Actual |
30704 | 157.00 | 2024-09-09 | 74 | 6 | 6 | Actual |
14516 | 369.00 | 2023-06-10 | 74 | 1 | 3 | Actual |
39150 | 355.02 | 2025-04-10 | 74 | 1 | 12 | Actual |
3123 | 200.00 | 2022-07-11 | 74 | 6 | 7 | Budget |
36320 | 184.00 | 2025-02-08 | 74 | 4 | 6 | Actual |
16353 | 213.53 | 2023-07-11 | 74 | 6 | 11 | Actual |
1150 | 144.00 | 2022-06-10 | 74 | 1 | 3 | Actual |
12362 | 100.00 | 2023-04-10 | 74 | 1 | 3 | Budget |
23757 | 224.00 | 2024-03-09 | 74 | 6 | 4 | Actual |
32181 | 212.47 | 2024-10-09 | 74 | 4 | 11 | Actual |
9851 | 155.00 | 2023-01-08 | 74 | 6 | 7 | Actual |
11158 | 200.00 | 2023-02-08 | 74 | 6 | 8 | Budget |
29287 | 414.00 | 2024-08-09 | 74 | 6 | 4 | Actual |
5170 | 100.00 | 2022-09-10 | 74 | 5 | 6 | Budget |
26143 | 106.00 | 2024-05-09 | 74 | 6 | 6 | Actual |
22690 | 297.00 | 2024-02-08 | 74 | 7 | 3 | Actual |
30645 | 145.00 | 2024-09-09 | 74 | 4 | 6 | Actual |
28895 | 350.77 | 2024-07-10 | 74 | 1 | 12 | Actual |
35116 | 157.00 | 2025-01-08 | 74 | 2 | 6 | Actual |
13352 | 285.93 | 2023-04-10 | 74 | 2 | 8 | Actual |
6681 | 200.00 | 2022-10-10 | 74 | 6 | 8 | Budget |
26921 | 319.00 | 2024-06-09 | 74 | 7 | 3 | Actual |
27364 | 346.00 | 2024-06-09 | 74 | 6 | 7 | Actual |
36146 | 426.00 | 2025-02-08 | 74 | 1 | 5 | Actual |
28014 | 335.00 | 2024-07-10 | 74 | 6 | 3 | Actual |
28339 | 202.00 | 2024-07-10 | 74 | 3 | 6 | Actual |
3717 | 250.00 | 2022-08-10 | 74 | 1 | 5 | Actual |
5447 | 278.36 | 2022-09-10 | 74 | 1 | 8 | Actual |
4324 | 316.24 | 2022-08-10 | 74 | 1 | 8 | Actual |
7369 | 179.00 | 2022-11-10 | 74 | 4 | 6 | Actual |
19218 | 399.57 | 2023-10-10 | 74 | 6 | 8 | Actual |
5822 | 200.00 | 2022-10-10 | 74 | 1 | 4 | Budget |
Generated 2025-06-09 16:27:24.332 UTC