[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 536 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17242 | 163.53 | 2023-08-07 | 74 | 1 | 11 | Actual |
1614 | 125.00 | 2022-06-07 | 74 | 1 | 6 | Actual |
21274 | 382.91 | 2023-12-08 | 74 | 6 | 8 | Actual |
15800 | 139.00 | 2023-07-08 | 74 | 1 | 6 | Actual |
11954 | 100.00 | 2023-03-07 | 74 | 6 | 6 | Budget |
22718 | 291.00 | 2024-02-05 | 74 | 1 | 4 | Actual |
5961 | 200.00 | 2022-10-07 | 74 | 1 | 5 | Budget |
13752 | 326.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
5229 | 100.00 | 2022-09-07 | 74 | 6 | 6 | Budget |
6024 | 200.00 | 2022-10-07 | 74 | 6 | 5 | Budget |
3203 | 200.00 | 2022-07-08 | 74 | 1 | 8 | Budget |
11849 | 100.00 | 2023-03-07 | 74 | 4 | 6 | Budget |
33165 | 448.06 | 2024-11-06 | 74 | 6 | 8 | Actual |
8394 | 134.00 | 2022-12-08 | 74 | 2 | 6 | Actual |
3451 | 103.00 | 2022-08-07 | 74 | 6 | 3 | Actual |
22417 | 202.89 | 2024-01-05 | 74 | 4 | 11 | Actual |
14106 | 485.94 | 2023-05-07 | 74 | 1 | 8 | Actual |
39297 | 731.09 | 2025-04-07 | 74 | 2 | 13 | Actual |
26446 | 103.95 | 2024-05-06 | 74 | 2 | 11 | Actual |
14635 | 218.00 | 2023-06-07 | 74 | 1 | 4 | Actual |
9978 | 293.51 | 2023-01-05 | 74 | 2 | 8 | Actual |
1010 | 222.30 | 2022-05-07 | 74 | 2 | 8 | Actual |
37998 | 375.23 | 2025-03-07 | 74 | 1 | 12 | Actual |
24844 | 236.00 | 2024-04-06 | 74 | 1 | 5 | Actual |
29545 | 123.00 | 2024-08-06 | 74 | 5 | 6 | Actual |
18380 | 192.25 | 2023-09-07 | 74 | 5 | 11 | Actual |
588 | 100.00 | 2022-05-07 | 74 | 3 | 6 | Budget |
22066 | 198.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
8490 | 168.00 | 2022-12-08 | 74 | 4 | 6 | Actual |
7693 | 200.00 | 2022-11-07 | 74 | 1 | 8 | Budget |
5170 | 100.00 | 2022-09-07 | 74 | 5 | 6 | Budget |
16561 | 352.00 | 2023-08-07 | 74 | 6 | 3 | Actual |
11048 | 346.54 | 2023-02-05 | 74 | 1 | 8 | Actual |
29964 | 383.74 | 2024-08-06 | 74 | 6 | 11 | Actual |
3202 | 337.45 | 2022-07-08 | 74 | 1 | 8 | Actual |
28226 | 342.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
6294 | 100.00 | 2022-10-07 | 74 | 5 | 6 | Budget |
9713 | 100.00 | 2023-01-05 | 74 | 6 | 6 | Budget |
20035 | 165.00 | 2023-11-07 | 74 | 6 | 6 | Actual |
22903 | 153.00 | 2024-02-05 | 74 | 1 | 6 | Actual |
5367 | 173.00 | 2022-09-07 | 74 | 6 | 7 | Actual |
2333 | 115.00 | 2022-07-08 | 74 | 6 | 3 | Actual |
1535 | 200.00 | 2022-06-07 | 74 | 6 | 5 | Budget |
36967 | 473.19 | 2025-02-05 | 74 | 1 | 13 | Actual |
4324 | 316.24 | 2022-08-07 | 74 | 1 | 8 | Actual |
4325 | 200.00 | 2022-08-07 | 74 | 1 | 8 | Budget |
31295 | 459.16 | 2024-09-06 | 74 | 2 | 13 | Actual |
29075 | 452.14 | 2024-07-07 | 74 | 6 | 13 | Actual |
11705 | 100.00 | 2023-03-07 | 74 | 1 | 6 | Budget |
6023 | 261.00 | 2022-10-07 | 74 | 6 | 5 | Actual |
25489 | 189.06 | 2024-04-06 | 74 | 6 | 11 | Actual |
33131 | 485.94 | 2024-11-06 | 74 | 2 | 8 | Actual |
2459 | 280.00 | 2022-07-08 | 74 | 1 | 4 | Budget |
8865 | 200.00 | 2022-12-08 | 74 | 2 | 8 | Budget |
29848 | 312.47 | 2024-08-06 | 74 | 1 | 11 | Actual |
31887 | 467.00 | 2024-10-06 | 74 | 1 | 7 | Actual |
Generated 2025-06-06 04:05:25.638 UTC