[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 466 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23193 | 499.58 | 2024-02-12 | 74 | 1 | 8 | Actual |
34455 | 268.85 | 2024-12-14 | 74 | 5 | 11 | Actual |
34903 | 403.00 | 2025-01-12 | 74 | 1 | 4 | Actual |
14168 | 608.67 | 2023-05-14 | 74 | 6 | 8 | Actual |
38646 | 125.00 | 2025-04-14 | 74 | 5 | 6 | Actual |
20002 | 138.00 | 2023-11-14 | 74 | 5 | 6 | Actual |
26143 | 106.00 | 2024-05-13 | 74 | 6 | 6 | Actual |
28602 | 599.58 | 2024-07-14 | 74 | 2 | 8 | Actual |
29345 | 344.00 | 2024-08-13 | 74 | 1 | 5 | Actual |
25134 | 382.00 | 2024-04-13 | 74 | 1 | 7 | Actual |
4837 | 216.00 | 2022-09-14 | 74 | 1 | 5 | Actual |
31419 | 236.00 | 2024-10-13 | 74 | 6 | 3 | Actual |
15285 | 149.70 | 2023-06-14 | 74 | 3 | 11 | Actual |
26921 | 319.00 | 2024-06-13 | 74 | 7 | 3 | Actual |
1711 | 104.00 | 2022-06-14 | 74 | 3 | 6 | Actual |
13752 | 326.00 | 2023-05-14 | 74 | 6 | 5 | Actual |
5446 | 200.00 | 2022-09-14 | 74 | 1 | 8 | Budget |
5961 | 200.00 | 2022-10-14 | 74 | 1 | 5 | Budget |
38118 | 717.05 | 2025-03-14 | 74 | 1 | 13 | Actual |
28837 | 357.15 | 2024-07-14 | 74 | 6 | 11 | Actual |
14106 | 485.94 | 2023-05-14 | 74 | 1 | 8 | Actual |
35527 | 298.64 | 2025-01-12 | 74 | 2 | 11 | Actual |
20413 | 202.89 | 2023-11-14 | 74 | 5 | 11 | Actual |
26202 | 514.00 | 2024-05-13 | 74 | 1 | 7 | Actual |
24575 | 28.42 | 2024-03-13 | 74 | 6 | 12 | Actual |
23815 | 298.00 | 2024-03-13 | 74 | 1 | 5 | Actual |
18380 | 192.25 | 2023-09-14 | 74 | 5 | 11 | Actual |
39150 | 355.02 | 2025-04-14 | 74 | 1 | 12 | Actual |
29756 | 476.85 | 2024-08-13 | 74 | 2 | 8 | Actual |
22216 | 611.70 | 2024-01-12 | 74 | 1 | 8 | Actual |
11158 | 200.00 | 2023-02-12 | 74 | 6 | 8 | Budget |
35441 | 416.24 | 2025-01-12 | 74 | 6 | 8 | Actual |
9465 | 200.00 | 2023-01-12 | 74 | 1 | 6 | Budget |
32756 | 434.00 | 2024-11-13 | 74 | 6 | 5 | Actual |
1394 | 200.00 | 2022-06-14 | 74 | 6 | 4 | Budget |
5556 | 200.00 | 2022-09-14 | 74 | 6 | 8 | Budget |
22541 | 48.63 | 2024-01-12 | 74 | 6 | 12 | Actual |
22690 | 297.00 | 2024-02-12 | 74 | 7 | 3 | Actual |
25018 | 108.00 | 2024-04-13 | 74 | 4 | 6 | Actual |
24047 | 188.00 | 2024-03-13 | 74 | 6 | 6 | Actual |
3576 | 215.00 | 2022-08-14 | 74 | 1 | 4 | Actual |
31597 | 466.00 | 2024-10-13 | 74 | 1 | 5 | Actual |
28516 | 365.00 | 2024-07-14 | 74 | 6 | 7 | Actual |
21006 | 156.00 | 2023-12-15 | 74 | 4 | 6 | Actual |
2133 | 200.00 | 2022-06-14 | 74 | 2 | 8 | Budget |
14901 | 115.00 | 2023-06-14 | 74 | 4 | 6 | Actual |
32041 | 516.24 | 2024-10-13 | 74 | 6 | 8 | Actual |
7614 | 235.00 | 2022-11-14 | 74 | 6 | 7 | Actual |
3903 | 100.00 | 2022-08-14 | 74 | 2 | 6 | Budget |
20213 | 602.61 | 2023-11-14 | 74 | 2 | 8 | Actual |
2410 | 111.00 | 2022-07-15 | 74 | 7 | 3 | Actual |
25429 | 166.72 | 2024-04-13 | 74 | 4 | 11 | Actual |
21566 | 28.42 | 2023-12-15 | 74 | 6 | 12 | Actual |
14727 | 277.00 | 2023-06-14 | 74 | 1 | 5 | Actual |
25943 | 320.00 | 2024-05-13 | 74 | 6 | 5 | Actual |
6760 | 149.00 | 2022-11-14 | 74 | 1 | 3 | Actual |
2983 | 158.00 | 2022-07-15 | 74 | 6 | 6 | Actual |
29465 | 148.00 | 2024-08-13 | 74 | 2 | 6 | Actual |
35608 | 289.06 | 2025-01-12 | 74 | 5 | 11 | Actual |
31539 | 337.00 | 2024-10-13 | 74 | 6 | 4 | Actual |
Generated 2025-06-13 17:45:52.428 UTC