[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 524 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19591 | 501.00 | 2023-10-24 | 74 | 1 | 3 | Actual |
24632 | 456.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
38388 | 408.00 | 2025-03-24 | 74 | 6 | 4 | Actual |
2410 | 111.00 | 2022-06-24 | 74 | 7 | 3 | Actual |
681 | 148.00 | 2022-04-23 | 74 | 5 | 6 | Actual |
29438 | 134.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
12425 | 129.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
11896 | 92.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
35196 | 117.00 | 2024-12-22 | 74 | 5 | 6 | Actual |
7085 | 193.00 | 2022-10-24 | 74 | 1 | 5 | Actual |
10305 | 183.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
25227 | 442.00 | 2024-03-23 | 74 | 1 | 8 | Actual |
33045 | 439.00 | 2024-10-23 | 74 | 6 | 7 | Actual |
6353 | 103.00 | 2022-09-23 | 74 | 6 | 6 | Actual |
30882 | 479.88 | 2024-08-23 | 74 | 2 | 8 | Actual |
16646 | 202.00 | 2023-07-24 | 74 | 1 | 4 | Actual |
31295 | 459.16 | 2024-08-23 | 74 | 2 | 13 | Actual |
35641 | 242.25 | 2024-12-22 | 74 | 6 | 11 | Actual |
28776 | 241.19 | 2024-06-23 | 74 | 4 | 11 | Actual |
24752 | 246.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
27685 | 250.76 | 2024-05-23 | 74 | 6 | 11 | Actual |
81 | 96.00 | 2022-04-23 | 74 | 6 | 3 | Actual |
8443 | 130.00 | 2022-11-24 | 74 | 3 | 6 | Actual |
28339 | 202.00 | 2024-06-23 | 74 | 3 | 6 | Actual |
18094 | 329.00 | 2023-08-24 | 74 | 6 | 7 | Actual |
31476 | 236.00 | 2024-09-22 | 74 | 7 | 3 | Actual |
3903 | 100.00 | 2022-07-24 | 74 | 2 | 6 | Budget |
36557 | 645.03 | 2025-01-22 | 74 | 2 | 8 | Actual |
3123 | 200.00 | 2022-06-24 | 74 | 6 | 7 | Budget |
9562 | 100.00 | 2022-12-22 | 74 | 3 | 6 | Budget |
30201 | 780.21 | 2024-07-23 | 74 | 6 | 13 | Actual |
28014 | 335.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
24343 | 182.68 | 2024-02-21 | 74 | 2 | 11 | Actual |
13623 | 274.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
30169 | 638.11 | 2024-07-23 | 74 | 2 | 13 | Actual |
19682 | 444.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
1806 | 100.00 | 2022-05-24 | 74 | 5 | 6 | Budget |
15742 | 202.00 | 2023-06-24 | 74 | 6 | 5 | Actual |
7474 | 100.00 | 2022-10-24 | 74 | 6 | 6 | Budget |
36790 | 383.74 | 2025-01-22 | 74 | 6 | 11 | Actual |
33993 | 128.00 | 2024-11-23 | 74 | 3 | 6 | Actual |
4570 | 100.00 | 2022-08-24 | 74 | 6 | 3 | Budget |
20532 | 42.25 | 2023-10-24 | 74 | 2 | 12 | Actual |
24575 | 28.42 | 2024-02-21 | 74 | 6 | 12 | Actual |
19744 | 243.00 | 2023-10-24 | 74 | 6 | 4 | Actual |
36026 | 269.00 | 2025-01-22 | 74 | 7 | 3 | Actual |
32814 | 148.00 | 2024-10-23 | 74 | 1 | 6 | Actual |
19895 | 131.00 | 2023-10-24 | 74 | 1 | 6 | Actual |
8865 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
17064 | 382.00 | 2023-07-24 | 74 | 6 | 7 | Actual |
36731 | 362.47 | 2025-01-22 | 74 | 4 | 11 | Actual |
6352 | 100.00 | 2022-09-23 | 74 | 6 | 6 | Budget |
35727 | 411.41 | 2024-12-22 | 74 | 2 | 12 | Actual |
13023 | 100.00 | 2023-03-24 | 74 | 5 | 6 | Budget |
3202 | 337.45 | 2022-06-24 | 74 | 1 | 8 | Actual |
23637 | 439.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
Generated 2025-05-23 04:22:53.926 UTC