[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 336 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20092 | 384.00 | 2023-10-29 | 74 | 1 | 7 | Actual |
34875 | 212.00 | 2024-12-27 | 74 | 7 | 3 | Actual |
2006 | 255.00 | 2022-05-29 | 74 | 6 | 7 | Actual |
24992 | 130.00 | 2024-03-28 | 74 | 3 | 6 | Actual |
3450 | 100.00 | 2022-07-29 | 74 | 6 | 3 | Budget |
28694 | 302.89 | 2024-06-28 | 74 | 1 | 11 | Actual |
3389 | 100.00 | 2022-07-29 | 74 | 1 | 3 | Budget |
6621 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
4510 | 112.00 | 2022-08-29 | 74 | 1 | 3 | Actual |
21274 | 382.91 | 2023-11-29 | 74 | 6 | 8 | Actual |
19802 | 363.00 | 2023-10-29 | 74 | 1 | 5 | Actual |
21623 | 344.00 | 2023-12-27 | 74 | 1 | 3 | Actual |
8127 | 280.00 | 2022-11-29 | 74 | 6 | 4 | Budget |
635 | 200.00 | 2022-04-28 | 74 | 4 | 6 | Budget |
14459 | 36.93 | 2023-04-28 | 74 | 6 | 12 | Actual |
8347 | 200.00 | 2022-11-29 | 74 | 1 | 6 | Budget |
3718 | 200.00 | 2022-07-29 | 74 | 1 | 5 | Budget |
27041 | 380.00 | 2024-05-28 | 74 | 1 | 5 | Actual |
24543 | 43.31 | 2024-02-26 | 74 | 2 | 12 | Actual |
24224 | 682.91 | 2024-02-26 | 74 | 2 | 8 | Actual |
10039 | 200.00 | 2022-12-27 | 74 | 6 | 8 | Budget |
8924 | 200.00 | 2022-11-29 | 74 | 6 | 8 | Budget |
3062 | 200.00 | 2022-06-29 | 74 | 1 | 7 | Budget |
36054 | 529.00 | 2025-01-27 | 74 | 1 | 4 | Actual |
16090 | 663.21 | 2023-06-29 | 74 | 1 | 8 | Actual |
31979 | 625.34 | 2024-09-27 | 74 | 1 | 8 | Actual |
16210 | 188.00 | 2023-06-29 | 74 | 1 | 11 | Actual |
3529 | 100.00 | 2022-07-29 | 74 | 7 | 3 | Budget |
18472 | 32.67 | 2023-08-29 | 74 | 1 | 12 | Actual |
1711 | 104.00 | 2022-05-29 | 74 | 3 | 6 | Actual |
17351 | 123.10 | 2023-07-29 | 74 | 5 | 11 | Actual |
15827 | 111.00 | 2023-06-29 | 74 | 2 | 6 | Actual |
12284 | 200.00 | 2023-02-26 | 74 | 6 | 8 | Budget |
38646 | 125.00 | 2025-03-29 | 74 | 5 | 6 | Actual |
5447 | 278.36 | 2022-08-29 | 74 | 1 | 8 | Actual |
17270 | 232.68 | 2023-07-29 | 74 | 2 | 11 | Actual |
3999 | 100.00 | 2022-07-29 | 74 | 4 | 6 | Budget |
34575 | 457.15 | 2024-11-28 | 74 | 2 | 12 | Actual |
23757 | 224.00 | 2024-02-26 | 74 | 6 | 4 | Actual |
18974 | 106.00 | 2023-09-28 | 74 | 5 | 6 | Actual |
538 | 160.00 | 2022-04-28 | 74 | 2 | 6 | Actual |
7415 | 127.00 | 2022-10-29 | 74 | 5 | 6 | Actual |
17297 | 230.55 | 2023-07-29 | 74 | 3 | 11 | Actual |
11752 | 157.00 | 2023-02-26 | 74 | 2 | 6 | Actual |
23513 | 28.42 | 2024-01-27 | 74 | 1 | 12 | Actual |
25848 | 221.00 | 2024-04-27 | 74 | 6 | 4 | Actual |
2273 | 100.00 | 2022-06-29 | 74 | 1 | 3 | Budget |
27685 | 250.76 | 2024-05-28 | 74 | 6 | 11 | Actual |
10443 | 276.00 | 2023-01-27 | 74 | 1 | 5 | Actual |
7613 | 200.00 | 2022-10-29 | 74 | 6 | 7 | Budget |
17064 | 382.00 | 2023-07-29 | 74 | 6 | 7 | Actual |
37853 | 311.40 | 2025-02-26 | 74 | 3 | 11 | Actual |
35170 | 133.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
29224 | 209.00 | 2024-07-28 | 74 | 7 | 3 | Actual |
39150 | 355.02 | 2025-03-29 | 74 | 1 | 12 | Actual |
28391 | 120.00 | 2024-06-28 | 74 | 5 | 6 | Actual |
30619 | 123.00 | 2024-08-28 | 74 | 3 | 6 | Actual |
24343 | 182.68 | 2024-02-26 | 74 | 2 | 11 | Actual |
18180 | 602.61 | 2023-08-29 | 74 | 2 | 8 | Actual |
38388 | 408.00 | 2025-03-29 | 74 | 6 | 4 | Actual |
38353 | 344.00 | 2025-03-29 | 74 | 1 | 4 | Actual |
6898 | 79.00 | 2022-10-29 | 74 | 7 | 3 | Actual |
13163 | 272.00 | 2023-03-29 | 74 | 1 | 7 | Actual |
26620 | 32.67 | 2024-04-27 | 74 | 1 | 12 | Actual |
Generated 2025-05-28 07:45:33.341 UTC