[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 314 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35229 | 165.00 | 2025-01-06 | 74 | 6 | 6 | Actual |
33544 | 711.79 | 2024-11-07 | 74 | 2 | 13 | Actual |
38977 | 314.59 | 2025-04-08 | 74 | 2 | 11 | Actual |
29728 | 651.09 | 2024-08-07 | 74 | 1 | 8 | Actual |
963 | 200.00 | 2022-05-08 | 74 | 1 | 8 | Budget |
17501 | 39.06 | 2023-08-08 | 74 | 6 | 12 | Actual |
10443 | 276.00 | 2023-02-06 | 74 | 1 | 5 | Actual |
14343 | 134.80 | 2023-05-08 | 74 | 6 | 11 | Actual |
26829 | 275.00 | 2024-06-07 | 74 | 1 | 3 | Actual |
3952 | 100.00 | 2022-08-08 | 74 | 3 | 6 | Budget |
26500 | 149.70 | 2024-05-07 | 74 | 4 | 11 | Actual |
13623 | 274.00 | 2023-05-08 | 74 | 1 | 4 | Actual |
5634 | 138.00 | 2022-10-08 | 74 | 1 | 3 | Actual |
3854 | 144.00 | 2022-08-08 | 74 | 1 | 6 | Actual |
18948 | 167.00 | 2023-10-08 | 74 | 4 | 6 | Actual |
33846 | 283.00 | 2024-12-08 | 74 | 1 | 5 | Actual |
23850 | 230.00 | 2024-03-07 | 74 | 6 | 5 | Actual |
3576 | 215.00 | 2022-08-08 | 74 | 1 | 4 | Actual |
2006 | 255.00 | 2022-06-08 | 74 | 6 | 7 | Actual |
14960 | 144.00 | 2023-06-08 | 74 | 6 | 6 | Actual |
15404 | 39.06 | 2023-06-08 | 74 | 1 | 12 | Actual |
22811 | 239.00 | 2024-02-06 | 74 | 1 | 5 | Actual |
12551 | 200.00 | 2023-04-08 | 74 | 1 | 4 | Budget |
16646 | 202.00 | 2023-08-08 | 74 | 1 | 4 | Actual |
8538 | 148.00 | 2022-12-09 | 74 | 5 | 6 | Actual |
8267 | 215.00 | 2022-12-09 | 74 | 6 | 5 | Actual |
17297 | 230.55 | 2023-08-08 | 74 | 3 | 11 | Actual |
3450 | 100.00 | 2022-08-08 | 74 | 6 | 3 | Budget |
33397 | 282.68 | 2024-11-07 | 74 | 1 | 12 | Actual |
10830 | 120.00 | 2023-02-06 | 74 | 6 | 6 | Actual |
19837 | 250.00 | 2023-11-08 | 74 | 6 | 5 | Actual |
6621 | 200.00 | 2022-10-08 | 74 | 2 | 8 | Budget |
13812 | 172.00 | 2023-05-08 | 74 | 1 | 6 | Actual |
14256 | 223.10 | 2023-05-08 | 74 | 2 | 11 | Actual |
10304 | 200.00 | 2023-02-06 | 74 | 1 | 4 | Budget |
37026 | 783.72 | 2025-02-06 | 74 | 6 | 13 | Actual |
22984 | 108.00 | 2024-02-06 | 74 | 4 | 6 | Actual |
29224 | 209.00 | 2024-08-07 | 74 | 7 | 3 | Actual |
29670 | 291.00 | 2024-08-07 | 74 | 6 | 7 | Actual |
34045 | 146.00 | 2024-12-08 | 74 | 5 | 6 | Actual |
38268 | 359.00 | 2025-04-08 | 74 | 6 | 3 | Actual |
26983 | 408.00 | 2024-06-07 | 74 | 6 | 4 | Actual |
2133 | 200.00 | 2022-06-08 | 74 | 2 | 8 | Budget |
19625 | 410.00 | 2023-11-08 | 74 | 6 | 3 | Actual |
7692 | 323.81 | 2022-11-08 | 74 | 1 | 8 | Actual |
11626 | 173.00 | 2023-03-08 | 74 | 6 | 5 | Actual |
23815 | 298.00 | 2024-03-07 | 74 | 1 | 5 | Actual |
36790 | 383.74 | 2025-02-06 | 74 | 6 | 11 | Actual |
24786 | 250.00 | 2024-04-07 | 74 | 6 | 4 | Actual |
18809 | 344.00 | 2023-10-08 | 74 | 6 | 5 | Actual |
7880 | 100.00 | 2022-12-09 | 74 | 1 | 3 | Budget |
350 | 200.00 | 2022-05-08 | 74 | 1 | 5 | Budget |
28284 | 189.00 | 2024-07-08 | 74 | 1 | 6 | Actual |
35727 | 411.41 | 2025-01-06 | 74 | 2 | 12 | Actual |
15172 | 557.15 | 2023-06-08 | 74 | 6 | 8 | Actual |
35031 | 334.00 | 2025-01-06 | 74 | 6 | 5 | Actual |
Generated 2025-06-07 13:10:31.277 UTC