[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 381 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30974 | 255.02 | 2024-08-28 | 74 | 1 | 11 | Actual |
9712 | 103.00 | 2022-12-27 | 74 | 6 | 6 | Actual |
23221 | 608.67 | 2024-01-27 | 74 | 2 | 8 | Actual |
13752 | 326.00 | 2023-04-28 | 74 | 6 | 5 | Actual |
5775 | 104.00 | 2022-09-28 | 74 | 7 | 3 | Actual |
9248 | 255.00 | 2022-12-27 | 74 | 6 | 4 | Actual |
30022 | 370.98 | 2024-07-28 | 74 | 1 | 12 | Actual |
20563 | 44.38 | 2023-10-29 | 74 | 6 | 12 | Actual |
38353 | 344.00 | 2025-03-29 | 74 | 1 | 4 | Actual |
9002 | 100.00 | 2022-12-27 | 74 | 1 | 3 | Budget |
1615 | 100.00 | 2022-05-29 | 74 | 1 | 6 | Budget |
12930 | 124.00 | 2023-03-29 | 74 | 3 | 6 | Actual |
31176 | 465.66 | 2024-08-28 | 74 | 2 | 12 | Actual |
21332 | 151.83 | 2023-11-29 | 74 | 1 | 11 | Actual |
10771 | 99.00 | 2023-01-27 | 74 | 5 | 6 | Actual |
14168 | 608.67 | 2023-04-28 | 74 | 6 | 8 | Actual |
23637 | 439.00 | 2024-02-26 | 74 | 6 | 3 | Actual |
12424 | 100.00 | 2023-03-29 | 74 | 6 | 3 | Budget |
17805 | 266.00 | 2023-08-29 | 74 | 6 | 5 | Actual |
19837 | 250.00 | 2023-10-29 | 74 | 6 | 5 | Actual |
5822 | 200.00 | 2022-09-28 | 74 | 1 | 4 | Budget |
13839 | 150.00 | 2023-04-28 | 74 | 2 | 6 | Actual |
12283 | 254.12 | 2023-02-26 | 74 | 6 | 8 | Actual |
22277 | 434.42 | 2023-12-27 | 74 | 6 | 8 | Actual |
16681 | 203.00 | 2023-07-29 | 74 | 6 | 4 | Actual |
8538 | 148.00 | 2022-11-29 | 74 | 5 | 6 | Actual |
35969 | 335.00 | 2025-01-27 | 74 | 6 | 3 | Actual |
18326 | 182.68 | 2023-08-29 | 74 | 3 | 11 | Actual |
19591 | 501.00 | 2023-10-29 | 74 | 1 | 3 | Actual |
13893 | 141.00 | 2023-04-28 | 74 | 4 | 6 | Actual |
14106 | 485.94 | 2023-04-28 | 74 | 1 | 8 | Actual |
26446 | 103.95 | 2024-04-27 | 74 | 2 | 11 | Actual |
14046 | 448.00 | 2023-04-28 | 74 | 6 | 7 | Actual |
5170 | 100.00 | 2022-08-29 | 74 | 5 | 6 | Budget |
28602 | 599.58 | 2024-06-28 | 74 | 2 | 8 | Actual |
23043 | 151.00 | 2024-01-27 | 74 | 6 | 6 | Actual |
7225 | 157.00 | 2022-10-29 | 74 | 1 | 6 | Actual |
1394 | 200.00 | 2022-05-29 | 74 | 6 | 4 | Budget |
9931 | 292.00 | 2022-12-27 | 74 | 1 | 8 | Actual |
26500 | 149.70 | 2024-04-27 | 74 | 4 | 11 | Actual |
1614 | 125.00 | 2022-05-29 | 74 | 1 | 6 | Actual |
33305 | 218.85 | 2024-10-28 | 74 | 4 | 11 | Actual |
11564 | 200.00 | 2023-02-26 | 74 | 1 | 5 | Budget |
13717 | 304.00 | 2023-04-28 | 74 | 1 | 5 | Actual |
18505 | 46.50 | 2023-08-29 | 74 | 6 | 12 | Actual |
21657 | 323.00 | 2023-12-27 | 74 | 6 | 3 | Actual |
31745 | 130.00 | 2024-09-27 | 74 | 3 | 6 | Actual |
20359 | 206.08 | 2023-10-29 | 74 | 3 | 11 | Actual |
23100 | 435.00 | 2024-01-27 | 74 | 1 | 7 | Actual |
30050 | 364.60 | 2024-07-28 | 74 | 2 | 12 | Actual |
32869 | 147.00 | 2024-10-28 | 74 | 3 | 6 | Actual |
14310 | 203.95 | 2023-04-28 | 74 | 4 | 11 | Actual |
38566 | 146.00 | 2025-03-29 | 74 | 2 | 6 | Actual |
33938 | 158.00 | 2024-11-28 | 74 | 1 | 6 | Actual |
26654 | 36.93 | 2024-04-27 | 74 | 6 | 12 | Actual |
35116 | 157.00 | 2024-12-27 | 74 | 2 | 6 | Actual |
3998 | 125.00 | 2022-07-29 | 74 | 4 | 6 | Actual |
30142 | 767.93 | 2024-07-28 | 74 | 1 | 13 | Actual |
34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
11423 | 200.00 | 2023-02-26 | 74 | 1 | 4 | Budget |
24667 | 335.00 | 2024-03-28 | 74 | 6 | 3 | Actual |
34694 | 455.65 | 2024-11-28 | 74 | 2 | 13 | Actual |
7941 | 104.00 | 2022-11-29 | 74 | 6 | 3 | Actual |
1662 | 96.00 | 2022-05-29 | 74 | 2 | 6 | Actual |
Generated 2025-05-29 02:29:53.685 UTC