[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 320 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18180 | 602.61 | 2023-09-14 | 74 | 2 | 8 | Actual |
11097 | 200.00 | 2023-02-12 | 74 | 2 | 8 | Budget |
35727 | 411.41 | 2025-01-12 | 74 | 2 | 12 | Actual |
31090 | 289.06 | 2024-09-13 | 74 | 6 | 11 | Actual |
22033 | 123.00 | 2024-01-12 | 74 | 5 | 6 | Actual |
18414 | 174.17 | 2023-09-14 | 74 | 6 | 11 | Actual |
35196 | 117.00 | 2025-01-12 | 74 | 5 | 6 | Actual |
10772 | 100.00 | 2023-02-12 | 74 | 5 | 6 | Budget |
26739 | 459.16 | 2024-05-13 | 74 | 2 | 13 | Actual |
17443 | 27.36 | 2023-08-14 | 74 | 1 | 12 | Actual |
7553 | 200.00 | 2022-11-14 | 74 | 1 | 7 | Budget |
35116 | 157.00 | 2025-01-12 | 74 | 2 | 6 | Actual |
18213 | 508.67 | 2023-09-14 | 74 | 6 | 8 | Actual |
37496 | 138.00 | 2025-03-14 | 74 | 5 | 6 | Actual |
25289 | 482.91 | 2024-04-13 | 74 | 6 | 8 | Actual |
7322 | 100.00 | 2022-11-14 | 74 | 3 | 6 | Budget |
14106 | 485.94 | 2023-05-14 | 74 | 1 | 8 | Actual |
13413 | 200.00 | 2023-04-14 | 74 | 6 | 8 | Budget |
5696 | 100.00 | 2022-10-14 | 74 | 6 | 3 | Budget |
12222 | 200.00 | 2023-03-14 | 74 | 2 | 8 | Budget |
2332 | 100.00 | 2022-07-15 | 74 | 6 | 3 | Budget |
31029 | 280.55 | 2024-09-13 | 74 | 3 | 11 | Actual |
4899 | 166.00 | 2022-09-14 | 74 | 6 | 5 | Actual |
9791 | 200.00 | 2023-01-12 | 74 | 1 | 7 | Budget |
9979 | 200.00 | 2023-01-12 | 74 | 2 | 8 | Budget |
5122 | 100.00 | 2022-09-14 | 74 | 4 | 6 | Budget |
25077 | 161.00 | 2024-04-13 | 74 | 6 | 6 | Actual |
5962 | 228.00 | 2022-10-14 | 74 | 1 | 5 | Actual |
15404 | 39.06 | 2023-06-14 | 74 | 1 | 12 | Actual |
13501 | 501.00 | 2023-05-14 | 74 | 1 | 3 | Actual |
18059 | 342.00 | 2023-09-14 | 74 | 1 | 7 | Actual |
1615 | 100.00 | 2022-06-14 | 74 | 1 | 6 | Budget |
34346 | 377.36 | 2024-12-14 | 74 | 1 | 11 | Actual |
9713 | 100.00 | 2023-01-12 | 74 | 6 | 6 | Budget |
10444 | 200.00 | 2023-02-12 | 74 | 1 | 5 | Budget |
22508 | 28.42 | 2024-01-12 | 74 | 1 | 12 | Actual |
29670 | 291.00 | 2024-08-13 | 74 | 6 | 7 | Actual |
6023 | 261.00 | 2022-10-14 | 74 | 6 | 5 | Actual |
28014 | 335.00 | 2024-07-14 | 74 | 6 | 3 | Actual |
4324 | 316.24 | 2022-08-14 | 74 | 1 | 8 | Actual |
4696 | 220.00 | 2022-09-14 | 74 | 1 | 4 | Actual |
11896 | 92.00 | 2023-03-14 | 74 | 5 | 6 | Actual |
8067 | 200.00 | 2022-12-15 | 74 | 1 | 4 | Budget |
36967 | 473.19 | 2025-02-12 | 74 | 1 | 13 | Actual |
5634 | 138.00 | 2022-10-14 | 74 | 1 | 3 | Actual |
28099 | 412.00 | 2024-07-14 | 74 | 1 | 4 | Actual |
21212 | 654.12 | 2023-12-15 | 74 | 1 | 8 | Actual |
31921 | 397.00 | 2024-10-13 | 74 | 6 | 7 | Actual |
20952 | 134.00 | 2023-12-15 | 74 | 2 | 6 | Actual |
21566 | 28.42 | 2023-12-15 | 74 | 6 | 12 | Actual |
24343 | 182.68 | 2024-03-13 | 74 | 2 | 11 | Actual |
7368 | 200.00 | 2022-11-14 | 74 | 4 | 6 | Budget |
6294 | 100.00 | 2022-10-14 | 74 | 5 | 6 | Budget |
34227 | 490.48 | 2024-12-14 | 74 | 1 | 8 | Actual |
26527 | 113.53 | 2024-05-13 | 74 | 5 | 11 | Actual |
6899 | 90.00 | 2022-11-14 | 74 | 7 | 3 | Budget |
35554 | 300.76 | 2025-01-12 | 74 | 3 | 11 | Actual |
16469 | 32.67 | 2023-07-15 | 74 | 6 | 12 | Actual |
13812 | 172.00 | 2023-05-14 | 74 | 1 | 6 | Actual |
15827 | 111.00 | 2023-07-15 | 74 | 2 | 6 | Actual |
Generated 2025-06-13 04:23:07.184 UTC