[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 5 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28339 | 202.00 | 2024-06-15 | 74 | 3 | 6 | Actual |
18380 | 192.25 | 2023-08-16 | 74 | 5 | 11 | Actual |
2085 | 200.00 | 2022-05-16 | 74 | 1 | 8 | Budget |
9063 | 101.00 | 2022-12-14 | 74 | 6 | 3 | Actual |
7475 | 129.00 | 2022-10-16 | 74 | 6 | 6 | Actual |
30761 | 397.00 | 2024-08-15 | 74 | 1 | 7 | Actual |
20092 | 384.00 | 2023-10-16 | 74 | 1 | 7 | Actual |
13919 | 141.00 | 2023-04-15 | 74 | 5 | 6 | Actual |
26110 | 78.00 | 2024-04-14 | 74 | 5 | 6 | Actual |
33045 | 439.00 | 2024-10-15 | 74 | 6 | 7 | Actual |
33278 | 198.64 | 2024-10-15 | 74 | 3 | 11 | Actual |
7085 | 193.00 | 2022-10-16 | 74 | 1 | 5 | Actual |
3123 | 200.00 | 2022-06-16 | 74 | 6 | 7 | Budget |
32241 | 364.60 | 2024-09-14 | 74 | 6 | 11 | Actual |
31176 | 465.66 | 2024-08-15 | 74 | 2 | 12 | Actual |
8538 | 148.00 | 2022-11-16 | 74 | 5 | 6 | Actual |
38949 | 376.30 | 2025-03-16 | 74 | 1 | 11 | Actual |
23815 | 298.00 | 2024-02-13 | 74 | 1 | 5 | Actual |
21006 | 156.00 | 2023-11-16 | 74 | 4 | 6 | Actual |
2193 | 200.00 | 2022-05-16 | 74 | 6 | 8 | Budget |
21119 | 414.00 | 2023-11-16 | 74 | 1 | 7 | Actual |
22390 | 213.53 | 2023-12-14 | 74 | 3 | 11 | Actual |
39058 | 330.55 | 2025-03-16 | 74 | 5 | 11 | Actual |
37907 | 319.91 | 2025-02-13 | 74 | 5 | 11 | Actual |
8126 | 218.00 | 2022-11-16 | 74 | 6 | 4 | Actual |
14428 | 30.55 | 2023-04-15 | 74 | 2 | 12 | Actual |
35845 | 776.70 | 2024-12-14 | 74 | 2 | 13 | Actual |
28391 | 120.00 | 2024-06-15 | 74 | 5 | 6 | Actual |
26358 | 657.15 | 2024-04-14 | 74 | 6 | 8 | Actual |
2005 | 200.00 | 2022-05-16 | 74 | 6 | 7 | Budget |
18682 | 216.00 | 2023-09-15 | 74 | 1 | 4 | Actual |
15138 | 502.61 | 2023-05-16 | 74 | 2 | 8 | Actual |
38829 | 588.97 | 2025-03-16 | 74 | 1 | 8 | Actual |
26527 | 113.53 | 2024-04-14 | 74 | 5 | 11 | Actual |
21414 | 211.40 | 2023-11-16 | 74 | 4 | 11 | Actual |
26473 | 158.21 | 2024-04-14 | 74 | 3 | 11 | Actual |
5495 | 200.00 | 2022-08-16 | 74 | 2 | 8 | Budget |
2653 | 200.00 | 2022-06-16 | 74 | 6 | 5 | Budget |
7802 | 200.00 | 2022-10-16 | 74 | 6 | 8 | Budget |
16265 | 141.19 | 2023-06-16 | 74 | 3 | 11 | Actual |
3310 | 246.54 | 2022-06-16 | 74 | 6 | 8 | Actual |
30142 | 767.93 | 2024-07-15 | 74 | 1 | 13 | Actual |
18774 | 290.00 | 2023-09-15 | 74 | 1 | 5 | Actual |
3718 | 200.00 | 2022-07-16 | 74 | 1 | 5 | Budget |
22984 | 108.00 | 2024-01-14 | 74 | 4 | 6 | Actual |
3998 | 125.00 | 2022-07-16 | 74 | 4 | 6 | Actual |
25077 | 161.00 | 2024-03-15 | 74 | 6 | 6 | Actual |
11955 | 160.00 | 2023-02-13 | 74 | 6 | 6 | Actual |
19098 | 405.00 | 2023-09-15 | 74 | 6 | 7 | Actual |
12424 | 100.00 | 2023-03-16 | 74 | 6 | 3 | Budget |
38891 | 464.73 | 2025-03-16 | 74 | 6 | 8 | Actual |
1070 | 214.72 | 2022-04-15 | 74 | 6 | 8 | Actual |
4106 | 100.00 | 2022-07-16 | 74 | 6 | 6 | Budget |
15855 | 119.00 | 2023-06-16 | 74 | 3 | 6 | Actual |
17770 | 261.00 | 2023-08-16 | 74 | 1 | 5 | Actual |
22007 | 175.00 | 2023-12-14 | 74 | 4 | 6 | Actual |
33131 | 485.94 | 2024-10-15 | 74 | 2 | 8 | Actual |
6102 | 137.00 | 2022-09-15 | 74 | 1 | 6 | Actual |
160 | 86.00 | 2022-04-15 | 74 | 7 | 3 | Actual |
1010 | 222.30 | 2022-04-15 | 74 | 2 | 8 | Actual |
Generated 2025-05-15 10:17:34.460 UTC