[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 425 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24786 | 250.00 | 2024-04-03 | 74 | 6 | 4 | Actual |
37203 | 337.00 | 2025-03-04 | 74 | 1 | 4 | Actual |
36320 | 184.00 | 2025-02-02 | 74 | 4 | 6 | Actual |
4837 | 216.00 | 2022-09-04 | 74 | 1 | 5 | Actual |
10118 | 116.00 | 2023-02-02 | 74 | 1 | 3 | Actual |
27213 | 132.00 | 2024-06-03 | 74 | 4 | 6 | Actual |
37083 | 410.00 | 2025-03-04 | 74 | 1 | 3 | Actual |
7415 | 127.00 | 2022-11-04 | 74 | 5 | 6 | Actual |
8675 | 215.00 | 2022-12-05 | 74 | 1 | 7 | Actual |
19837 | 250.00 | 2023-11-04 | 74 | 6 | 5 | Actual |
6294 | 100.00 | 2022-10-04 | 74 | 5 | 6 | Budget |
10771 | 99.00 | 2023-02-02 | 74 | 5 | 6 | Actual |
36994 | 631.09 | 2025-02-02 | 74 | 2 | 13 | Actual |
31090 | 289.06 | 2024-09-03 | 74 | 6 | 11 | Actual |
25227 | 442.00 | 2024-04-03 | 74 | 1 | 8 | Actual |
25018 | 108.00 | 2024-04-03 | 74 | 4 | 6 | Actual |
25606 | 48.63 | 2024-04-03 | 74 | 6 | 12 | Actual |
5697 | 93.00 | 2022-10-04 | 74 | 6 | 3 | Actual |
27804 | 314.59 | 2024-06-03 | 74 | 6 | 12 | Actual |
22984 | 108.00 | 2024-02-02 | 74 | 4 | 6 | Actual |
7692 | 323.81 | 2022-11-04 | 74 | 1 | 8 | Actual |
36054 | 529.00 | 2025-02-02 | 74 | 1 | 4 | Actual |
22903 | 153.00 | 2024-02-02 | 74 | 1 | 6 | Actual |
634 | 129.00 | 2022-05-04 | 74 | 4 | 6 | Actual |
25908 | 257.00 | 2024-05-03 | 74 | 1 | 5 | Actual |
29015 | 645.12 | 2024-07-04 | 74 | 1 | 13 | Actual |
2272 | 136.00 | 2022-07-05 | 74 | 1 | 3 | Actual |
15138 | 502.61 | 2023-06-04 | 74 | 2 | 8 | Actual |
28923 | 336.94 | 2024-07-04 | 74 | 2 | 12 | Actual |
31002 | 294.38 | 2024-09-03 | 74 | 2 | 11 | Actual |
29964 | 383.74 | 2024-08-03 | 74 | 6 | 11 | Actual |
4838 | 200.00 | 2022-09-04 | 74 | 1 | 5 | Budget |
9712 | 103.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
17029 | 325.00 | 2023-08-04 | 74 | 1 | 7 | Actual |
10365 | 192.00 | 2023-02-02 | 74 | 6 | 4 | Actual |
28284 | 189.00 | 2024-07-04 | 74 | 1 | 6 | Actual |
6102 | 137.00 | 2022-10-04 | 74 | 1 | 6 | Actual |
38325 | 186.00 | 2025-04-04 | 74 | 7 | 3 | Actual |
18002 | 141.00 | 2023-09-04 | 74 | 6 | 6 | Actual |
6820 | 84.00 | 2022-11-04 | 74 | 6 | 3 | Actual |
31632 | 388.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
8816 | 376.85 | 2022-12-05 | 74 | 1 | 8 | Actual |
30916 | 637.46 | 2024-09-03 | 74 | 6 | 8 | Actual |
19922 | 130.00 | 2023-11-04 | 74 | 2 | 6 | Actual |
27450 | 479.88 | 2024-06-03 | 74 | 2 | 8 | Actual |
10580 | 141.00 | 2023-02-02 | 74 | 1 | 6 | Actual |
15586 | 350.00 | 2023-07-05 | 74 | 7 | 3 | Actual |
24458 | 189.06 | 2024-03-03 | 74 | 6 | 11 | Actual |
14875 | 199.00 | 2023-06-04 | 74 | 3 | 6 | Actual |
23341 | 164.59 | 2024-02-02 | 74 | 2 | 11 | Actual |
38594 | 153.00 | 2025-04-04 | 74 | 3 | 6 | Actual |
16859 | 172.00 | 2023-08-04 | 74 | 2 | 6 | Actual |
25726 | 296.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
16411 | 33.74 | 2023-07-05 | 74 | 1 | 12 | Actual |
14256 | 223.10 | 2023-05-04 | 74 | 2 | 11 | Actual |
28694 | 302.89 | 2024-07-04 | 74 | 1 | 11 | Actual |
4510 | 112.00 | 2022-09-04 | 74 | 1 | 3 | Actual |
12881 | 118.00 | 2023-04-04 | 74 | 2 | 6 | Actual |
5307 | 166.00 | 2022-09-04 | 74 | 1 | 7 | Actual |
32181 | 212.47 | 2024-10-03 | 74 | 4 | 11 | Actual |
33397 | 282.68 | 2024-11-03 | 74 | 1 | 12 | Actual |
5774 | 100.00 | 2022-10-04 | 74 | 7 | 3 | Budget |
Generated 2025-06-03 13:18:11.465 UTC