[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 336 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29132 | 377.00 | 2024-07-29 | 74 | 1 | 3 | Actual |
21981 | 188.00 | 2023-12-28 | 74 | 3 | 6 | Actual |
27771 | 268.85 | 2024-05-29 | 74 | 2 | 12 | Actual |
6353 | 103.00 | 2022-09-29 | 74 | 6 | 6 | Actual |
26110 | 78.00 | 2024-04-28 | 74 | 5 | 6 | Actual |
23722 | 244.00 | 2024-02-27 | 74 | 1 | 4 | Actual |
9464 | 161.00 | 2022-12-28 | 74 | 1 | 6 | Actual |
25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
6820 | 84.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
23221 | 608.67 | 2024-01-28 | 74 | 2 | 8 | Actual |
36436 | 486.00 | 2025-01-28 | 74 | 1 | 7 | Actual |
8126 | 218.00 | 2022-11-30 | 74 | 6 | 4 | Actual |
12833 | 100.00 | 2023-03-30 | 74 | 1 | 6 | Budget |
25943 | 320.00 | 2024-04-28 | 74 | 6 | 5 | Actual |
2005 | 200.00 | 2022-05-30 | 74 | 6 | 7 | Budget |
20532 | 42.25 | 2023-10-30 | 74 | 2 | 12 | Actual |
24015 | 146.00 | 2024-02-27 | 74 | 5 | 6 | Actual |
31029 | 280.55 | 2024-08-29 | 74 | 3 | 11 | Actual |
4758 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
962 | 352.60 | 2022-04-29 | 74 | 1 | 8 | Actual |
32181 | 212.47 | 2024-09-28 | 74 | 4 | 11 | Actual |
14106 | 485.94 | 2023-04-29 | 74 | 1 | 8 | Actual |
33165 | 448.06 | 2024-10-29 | 74 | 6 | 8 | Actual |
9712 | 103.00 | 2022-12-28 | 74 | 6 | 6 | Actual |
17351 | 123.10 | 2023-07-30 | 74 | 5 | 11 | Actual |
19802 | 363.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
36758 | 268.85 | 2025-01-28 | 74 | 5 | 11 | Actual |
23100 | 435.00 | 2024-01-28 | 74 | 1 | 7 | Actual |
6246 | 100.00 | 2022-09-29 | 74 | 4 | 6 | Budget |
28837 | 357.15 | 2024-06-29 | 74 | 6 | 11 | Actual |
5170 | 100.00 | 2022-08-30 | 74 | 5 | 6 | Budget |
24138 | 333.00 | 2024-02-27 | 74 | 6 | 7 | Actual |
37331 | 338.00 | 2025-02-27 | 74 | 6 | 5 | Actual |
33633 | 395.00 | 2024-11-29 | 74 | 1 | 3 | Actual |
10830 | 120.00 | 2023-01-28 | 74 | 6 | 6 | Actual |
20002 | 138.00 | 2023-10-30 | 74 | 5 | 6 | Actual |
37907 | 319.91 | 2025-02-27 | 74 | 5 | 11 | Actual |
8206 | 232.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
24370 | 161.40 | 2024-02-27 | 74 | 3 | 11 | Actual |
4838 | 200.00 | 2022-08-30 | 74 | 1 | 5 | Budget |
681 | 148.00 | 2022-04-29 | 74 | 5 | 6 | Actual |
31690 | 186.00 | 2024-09-28 | 74 | 1 | 6 | Actual |
8444 | 100.00 | 2022-11-30 | 74 | 3 | 6 | Budget |
4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
29756 | 476.85 | 2024-07-29 | 74 | 2 | 8 | Actual |
21623 | 344.00 | 2023-12-28 | 74 | 1 | 3 | Actual |
4324 | 316.24 | 2022-07-30 | 74 | 1 | 8 | Actual |
26030 | 90.00 | 2024-04-28 | 74 | 2 | 6 | Actual |
4186 | 200.00 | 2022-07-30 | 74 | 1 | 7 | Budget |
409 | 200.00 | 2022-04-29 | 74 | 6 | 5 | Budget |
7693 | 200.00 | 2022-10-30 | 74 | 1 | 8 | Budget |
35170 | 133.00 | 2024-12-28 | 74 | 4 | 6 | Actual |
25018 | 108.00 | 2024-03-29 | 74 | 4 | 6 | Actual |
35321 | 346.00 | 2024-12-28 | 74 | 6 | 7 | Actual |
9791 | 200.00 | 2022-12-28 | 74 | 1 | 7 | Budget |
27804 | 314.59 | 2024-05-29 | 74 | 6 | 12 | Actual |
9713 | 100.00 | 2022-12-28 | 74 | 6 | 6 | Budget |
38736 | 325.00 | 2025-03-30 | 74 | 1 | 7 | Actual |
6432 | 200.00 | 2022-09-29 | 74 | 1 | 7 | Budget |
35441 | 416.24 | 2024-12-28 | 74 | 6 | 8 | Actual |
30704 | 157.00 | 2024-08-29 | 74 | 6 | 6 | Actual |
22363 | 225.23 | 2023-12-28 | 74 | 2 | 11 | Actual |
25044 | 152.00 | 2024-03-29 | 74 | 5 | 6 | Actual |
18867 | 114.00 | 2023-09-29 | 74 | 1 | 6 | Actual |
Generated 2025-05-29 18:03:33.988 UTC