[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 324 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2333 | 115.00 | 2022-06-25 | 74 | 6 | 3 | Actual |
1474 | 200.00 | 2022-05-25 | 74 | 1 | 5 | Budget |
37798 | 279.49 | 2025-02-22 | 74 | 1 | 11 | Actual |
37026 | 783.72 | 2025-01-23 | 74 | 6 | 13 | Actual |
28837 | 357.15 | 2024-06-24 | 74 | 6 | 11 | Actual |
4571 | 96.00 | 2022-08-25 | 74 | 6 | 3 | Actual |
33753 | 376.00 | 2024-11-24 | 74 | 1 | 4 | Actual |
21475 | 191.19 | 2023-11-25 | 74 | 6 | 11 | Actual |
22007 | 175.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
16319 | 211.40 | 2023-06-25 | 74 | 5 | 11 | Actual |
21657 | 323.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
24724 | 323.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
16832 | 181.00 | 2023-07-25 | 74 | 1 | 6 | Actual |
11423 | 200.00 | 2023-02-22 | 74 | 1 | 4 | Budget |
21006 | 156.00 | 2023-11-25 | 74 | 4 | 6 | Actual |
7693 | 200.00 | 2022-10-25 | 74 | 1 | 8 | Budget |
26003 | 84.00 | 2024-04-23 | 74 | 1 | 6 | Actual |
16090 | 663.21 | 2023-06-25 | 74 | 1 | 8 | Actual |
36848 | 359.28 | 2025-01-23 | 74 | 1 | 12 | Actual |
19156 | 608.67 | 2023-09-24 | 74 | 1 | 8 | Actual |
9248 | 255.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
32241 | 364.60 | 2024-09-23 | 74 | 6 | 11 | Actual |
15258 | 173.10 | 2023-05-25 | 74 | 2 | 11 | Actual |
34783 | 332.00 | 2024-12-23 | 74 | 1 | 3 | Actual |
33725 | 315.00 | 2024-11-24 | 74 | 7 | 3 | Actual |
21274 | 382.91 | 2023-11-25 | 74 | 6 | 8 | Actual |
11049 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
38118 | 717.05 | 2025-02-22 | 74 | 1 | 13 | Actual |
31632 | 388.00 | 2024-09-23 | 74 | 6 | 5 | Actual |
4106 | 100.00 | 2022-07-25 | 74 | 6 | 6 | Budget |
962 | 352.60 | 2022-04-24 | 74 | 1 | 8 | Actual |
29903 | 248.64 | 2024-07-24 | 74 | 3 | 11 | Actual |
26921 | 319.00 | 2024-05-24 | 74 | 7 | 3 | Actual |
16353 | 213.53 | 2023-06-25 | 74 | 6 | 11 | Actual |
4978 | 100.00 | 2022-08-25 | 74 | 1 | 6 | Budget |
21062 | 119.00 | 2023-11-25 | 74 | 6 | 6 | Actual |
36529 | 708.67 | 2025-01-23 | 74 | 1 | 8 | Actual |
13413 | 200.00 | 2023-03-25 | 74 | 6 | 8 | Budget |
11705 | 100.00 | 2023-02-22 | 74 | 1 | 6 | Budget |
10256 | 96.00 | 2023-01-23 | 74 | 7 | 3 | Actual |
18326 | 182.68 | 2023-08-25 | 74 | 3 | 11 | Actual |
25289 | 482.91 | 2024-03-24 | 74 | 6 | 8 | Actual |
15172 | 557.15 | 2023-05-25 | 74 | 6 | 8 | Actual |
9561 | 122.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
37740 | 711.70 | 2025-02-22 | 74 | 6 | 8 | Actual |
7802 | 200.00 | 2022-10-25 | 74 | 6 | 8 | Budget |
7692 | 323.81 | 2022-10-25 | 74 | 1 | 8 | Actual |
12976 | 100.00 | 2023-03-25 | 74 | 4 | 6 | Budget |
31830 | 141.00 | 2024-09-23 | 74 | 6 | 6 | Actual |
12880 | 200.00 | 2023-03-25 | 74 | 2 | 6 | Budget |
28923 | 336.94 | 2024-06-24 | 74 | 2 | 12 | Actual |
33517 | 478.45 | 2024-10-24 | 74 | 1 | 13 | Actual |
7085 | 193.00 | 2022-10-25 | 74 | 1 | 5 | Actual |
13353 | 200.00 | 2023-03-25 | 74 | 2 | 8 | Budget |
6682 | 354.12 | 2022-09-24 | 74 | 6 | 8 | Actual |
7740 | 200.00 | 2022-10-25 | 74 | 2 | 8 | Budget |
5555 | 213.21 | 2022-08-25 | 74 | 6 | 8 | Actual |
34428 | 339.06 | 2024-11-24 | 74 | 4 | 11 | Actual |
25169 | 386.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
23602 | 442.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
2829 | 170.00 | 2022-06-25 | 74 | 3 | 6 | Actual |
21154 | 467.00 | 2023-11-25 | 74 | 6 | 7 | Actual |
Generated 2025-05-24 21:23:06.269 UTC