[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 330 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7415 | 127.00 | 2022-11-17 | 74 | 5 | 6 | Actual |
12976 | 100.00 | 2023-04-17 | 74 | 4 | 6 | Budget |
23395 | 200.76 | 2024-02-15 | 74 | 4 | 11 | Actual |
30201 | 780.21 | 2024-08-16 | 74 | 6 | 13 | Actual |
33938 | 158.00 | 2024-12-17 | 74 | 1 | 6 | Actual |
31002 | 294.38 | 2024-09-16 | 74 | 2 | 11 | Actual |
27922 | 671.44 | 2024-06-16 | 74 | 6 | 13 | Actual |
2876 | 170.00 | 2022-07-18 | 74 | 4 | 6 | Actual |
12424 | 100.00 | 2023-04-17 | 74 | 6 | 3 | Budget |
3388 | 91.00 | 2022-08-17 | 74 | 1 | 3 | Actual |
18380 | 192.25 | 2023-09-17 | 74 | 5 | 11 | Actual |
22390 | 213.53 | 2024-01-15 | 74 | 3 | 11 | Actual |
16832 | 181.00 | 2023-08-17 | 74 | 1 | 6 | Actual |
4372 | 320.78 | 2022-08-17 | 74 | 2 | 8 | Actual |
9464 | 161.00 | 2023-01-15 | 74 | 1 | 6 | Actual |
39150 | 355.02 | 2025-04-17 | 74 | 1 | 12 | Actual |
349 | 192.00 | 2022-05-17 | 74 | 1 | 5 | Actual |
28516 | 365.00 | 2024-07-17 | 74 | 6 | 7 | Actual |
17029 | 325.00 | 2023-08-17 | 74 | 1 | 7 | Actual |
6431 | 167.00 | 2022-10-17 | 74 | 1 | 7 | Actual |
7941 | 104.00 | 2022-12-18 | 74 | 6 | 3 | Actual |
15172 | 557.15 | 2023-06-17 | 74 | 6 | 8 | Actual |
7416 | 100.00 | 2022-11-17 | 74 | 5 | 6 | Budget |
27804 | 314.59 | 2024-06-16 | 74 | 6 | 12 | Actual |
29635 | 520.00 | 2024-08-16 | 74 | 1 | 7 | Actual |
13023 | 100.00 | 2023-04-17 | 74 | 5 | 6 | Budget |
30050 | 364.60 | 2024-08-16 | 74 | 2 | 12 | Actual |
4046 | 100.00 | 2022-08-17 | 74 | 5 | 6 | Budget |
32208 | 293.32 | 2024-10-16 | 74 | 5 | 11 | Actual |
10502 | 200.00 | 2023-02-15 | 74 | 6 | 5 | Budget |
19156 | 608.67 | 2023-10-17 | 74 | 1 | 8 | Actual |
38388 | 408.00 | 2025-04-17 | 74 | 6 | 4 | Actual |
24370 | 161.40 | 2024-03-16 | 74 | 3 | 11 | Actual |
36379 | 113.00 | 2025-02-15 | 74 | 6 | 6 | Actual |
9062 | 90.00 | 2023-01-15 | 74 | 6 | 3 | Budget |
12692 | 191.00 | 2023-04-17 | 74 | 1 | 5 | Actual |
28749 | 375.23 | 2024-07-17 | 74 | 3 | 11 | Actual |
23757 | 224.00 | 2024-03-16 | 74 | 6 | 4 | Actual |
17558 | 374.00 | 2023-09-17 | 74 | 1 | 3 | Actual |
8816 | 376.85 | 2022-12-18 | 74 | 1 | 8 | Actual |
33103 | 628.37 | 2024-11-16 | 74 | 1 | 8 | Actual |
25134 | 382.00 | 2024-04-16 | 74 | 1 | 7 | Actual |
34169 | 435.00 | 2024-12-17 | 74 | 6 | 7 | Actual |
2596 | 200.00 | 2022-07-18 | 74 | 1 | 5 | Budget |
16353 | 213.53 | 2023-07-18 | 74 | 6 | 11 | Actual |
24257 | 476.85 | 2024-03-16 | 74 | 6 | 8 | Actual |
635 | 200.00 | 2022-05-17 | 74 | 4 | 6 | Budget |
14960 | 144.00 | 2023-06-17 | 74 | 6 | 6 | Actual |
8538 | 148.00 | 2022-12-18 | 74 | 5 | 6 | Actual |
22244 | 602.61 | 2024-01-15 | 74 | 2 | 8 | Actual |
12977 | 116.00 | 2023-04-17 | 74 | 4 | 6 | Actual |
15907 | 186.00 | 2023-07-18 | 74 | 5 | 6 | Actual |
32600 | 193.00 | 2024-11-16 | 74 | 7 | 3 | Actual |
24224 | 682.91 | 2024-03-16 | 74 | 2 | 8 | Actual |
20185 | 628.37 | 2023-11-17 | 74 | 1 | 8 | Actual |
81 | 96.00 | 2022-05-17 | 74 | 6 | 3 | Actual |
Generated 2025-06-17 02:36:24.907 UTC