[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 477 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1010 | 222.30 | 2022-04-28 | 74 | 2 | 8 | Actual |
21006 | 156.00 | 2023-11-29 | 74 | 4 | 6 | Actual |
21387 | 163.53 | 2023-11-29 | 74 | 3 | 11 | Actual |
28636 | 660.18 | 2024-06-28 | 74 | 6 | 8 | Actual |
20002 | 138.00 | 2023-10-29 | 74 | 5 | 6 | Actual |
31476 | 236.00 | 2024-09-27 | 74 | 7 | 3 | Actual |
24424 | 184.81 | 2024-02-26 | 74 | 5 | 11 | Actual |
14134 | 670.79 | 2023-04-28 | 74 | 2 | 8 | Actual |
2516 | 200.00 | 2022-06-29 | 74 | 6 | 4 | Budget |
10257 | 80.00 | 2023-01-27 | 74 | 7 | 3 | Budget |
8127 | 280.00 | 2022-11-29 | 74 | 6 | 4 | Budget |
10629 | 168.00 | 2023-01-27 | 74 | 2 | 6 | Actual |
37389 | 138.00 | 2025-02-26 | 74 | 1 | 6 | Actual |
2877 | 200.00 | 2022-06-29 | 74 | 4 | 6 | Budget |
15285 | 149.70 | 2023-05-29 | 74 | 3 | 11 | Actual |
15800 | 139.00 | 2023-06-29 | 74 | 1 | 6 | Actual |
5822 | 200.00 | 2022-09-28 | 74 | 1 | 4 | Budget |
25813 | 306.00 | 2024-04-27 | 74 | 1 | 4 | Actual |
26358 | 657.15 | 2024-04-27 | 74 | 6 | 8 | Actual |
13085 | 100.00 | 2023-03-29 | 74 | 6 | 6 | Budget |
20127 | 329.00 | 2023-10-29 | 74 | 6 | 7 | Actual |
18867 | 114.00 | 2023-09-28 | 74 | 1 | 6 | Actual |
24632 | 456.00 | 2024-03-28 | 74 | 1 | 3 | Actual |
21834 | 304.00 | 2023-12-27 | 74 | 1 | 5 | Actual |
1474 | 200.00 | 2022-05-29 | 74 | 1 | 5 | Budget |
20386 | 133.74 | 2023-10-29 | 74 | 4 | 11 | Actual |
31176 | 465.66 | 2024-08-28 | 74 | 2 | 12 | Actual |
1711 | 104.00 | 2022-05-29 | 74 | 3 | 6 | Actual |
21154 | 467.00 | 2023-11-29 | 74 | 6 | 7 | Actual |
28284 | 189.00 | 2024-06-28 | 74 | 1 | 6 | Actual |
9978 | 293.51 | 2022-12-27 | 74 | 2 | 8 | Actual |
3310 | 246.54 | 2022-06-29 | 74 | 6 | 8 | Actual |
14901 | 115.00 | 2023-05-29 | 74 | 4 | 6 | Actual |
7741 | 308.66 | 2022-10-29 | 74 | 2 | 8 | Actual |
2982 | 200.00 | 2022-06-29 | 74 | 6 | 6 | Budget |
3124 | 202.00 | 2022-06-29 | 74 | 6 | 7 | Actual |
9385 | 200.00 | 2022-12-27 | 74 | 6 | 5 | Budget |
2410 | 111.00 | 2022-06-29 | 74 | 7 | 3 | Actual |
27685 | 250.76 | 2024-05-28 | 74 | 6 | 11 | Actual |
11753 | 200.00 | 2023-02-26 | 74 | 2 | 6 | Budget |
37496 | 138.00 | 2025-02-26 | 74 | 5 | 6 | Actual |
11752 | 157.00 | 2023-02-26 | 74 | 2 | 6 | Actual |
9002 | 100.00 | 2022-12-27 | 74 | 1 | 3 | Budget |
24397 | 163.53 | 2024-02-26 | 74 | 4 | 11 | Actual |
9931 | 292.00 | 2022-12-27 | 74 | 1 | 8 | Actual |
26983 | 408.00 | 2024-05-28 | 74 | 6 | 4 | Actual |
10179 | 100.00 | 2023-01-27 | 74 | 6 | 3 | Budget |
27862 | 764.42 | 2024-05-28 | 74 | 1 | 13 | Actual |
7614 | 235.00 | 2022-10-29 | 74 | 6 | 7 | Actual |
8817 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
9327 | 205.00 | 2022-12-27 | 74 | 1 | 5 | Actual |
3577 | 200.00 | 2022-07-29 | 74 | 1 | 4 | Budget |
13352 | 285.93 | 2023-03-29 | 74 | 2 | 8 | Actual |
34374 | 226.30 | 2024-11-28 | 74 | 2 | 11 | Actual |
32814 | 148.00 | 2024-10-28 | 74 | 1 | 6 | Actual |
15614 | 194.00 | 2023-06-29 | 74 | 1 | 4 | Actual |
36054 | 529.00 | 2025-01-27 | 74 | 1 | 4 | Actual |
12977 | 116.00 | 2023-03-29 | 74 | 4 | 6 | Actual |
37853 | 311.40 | 2025-02-26 | 74 | 3 | 11 | Actual |
24752 | 246.00 | 2024-03-28 | 74 | 1 | 4 | Actual |
349 | 192.00 | 2022-04-28 | 74 | 1 | 5 | Actual |
25134 | 382.00 | 2024-03-28 | 74 | 1 | 7 | Actual |
538 | 160.00 | 2022-04-28 | 74 | 2 | 6 | Actual |
38325 | 186.00 | 2025-03-29 | 74 | 7 | 3 | Actual |
Generated 2025-05-28 03:06:11.941 UTC