[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 550 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31419 | 236.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
35608 | 289.06 | 2024-12-21 | 74 | 5 | 11 | Actual |
5367 | 173.00 | 2022-08-23 | 74 | 6 | 7 | Actual |
15940 | 127.00 | 2023-06-23 | 74 | 6 | 6 | Actual |
7416 | 100.00 | 2022-10-23 | 74 | 5 | 6 | Budget |
2923 | 128.00 | 2022-06-23 | 74 | 5 | 6 | Actual |
3061 | 232.00 | 2022-06-23 | 74 | 1 | 7 | Actual |
17863 | 179.00 | 2023-08-23 | 74 | 1 | 6 | Actual |
36677 | 357.15 | 2025-01-21 | 74 | 2 | 11 | Actual |
3639 | 195.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
9852 | 200.00 | 2022-12-21 | 74 | 6 | 7 | Budget |
14875 | 199.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
12096 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
37880 | 219.91 | 2025-02-20 | 74 | 4 | 11 | Actual |
31745 | 130.00 | 2024-09-21 | 74 | 3 | 6 | Actual |
19950 | 140.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
13595 | 331.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
5170 | 100.00 | 2022-08-23 | 74 | 5 | 6 | Budget |
27422 | 654.12 | 2024-05-22 | 74 | 1 | 8 | Actual |
4432 | 228.36 | 2022-07-23 | 74 | 6 | 8 | Actual |
10830 | 120.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
9608 | 137.00 | 2022-12-21 | 74 | 4 | 6 | Actual |
5961 | 200.00 | 2022-09-22 | 74 | 1 | 5 | Budget |
37296 | 466.00 | 2025-02-20 | 74 | 1 | 5 | Actual |
6898 | 79.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
11485 | 242.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
22363 | 225.23 | 2023-12-21 | 74 | 2 | 11 | Actual |
21475 | 191.19 | 2023-11-23 | 74 | 6 | 11 | Actual |
11158 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
36294 | 165.00 | 2025-01-21 | 74 | 3 | 6 | Actual |
32869 | 147.00 | 2024-10-22 | 74 | 3 | 6 | Actual |
6102 | 137.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
38353 | 344.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
6681 | 200.00 | 2022-09-22 | 74 | 6 | 8 | Budget |
22690 | 297.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
25908 | 257.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
38060 | 393.32 | 2025-02-20 | 74 | 6 | 12 | Actual |
32451 | 545.12 | 2024-09-21 | 74 | 6 | 13 | Actual |
23545 | 35.87 | 2024-01-21 | 74 | 6 | 12 | Actual |
1759 | 200.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
32007 | 473.82 | 2024-09-21 | 74 | 2 | 8 | Actual |
7692 | 323.81 | 2022-10-23 | 74 | 1 | 8 | Actual |
16859 | 172.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
25726 | 296.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
9465 | 200.00 | 2022-12-21 | 74 | 1 | 6 | Budget |
17558 | 374.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
33045 | 439.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
29519 | 136.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
7881 | 130.00 | 2022-11-23 | 74 | 1 | 3 | Actual |
34045 | 146.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
5822 | 200.00 | 2022-09-22 | 74 | 1 | 4 | Budget |
6820 | 84.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
17150 | 493.51 | 2023-07-23 | 74 | 2 | 8 | Actual |
24315 | 209.27 | 2024-02-20 | 74 | 1 | 11 | Actual |
634 | 129.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
34077 | 128.00 | 2024-11-22 | 74 | 6 | 6 | Actual |
Generated 2025-05-22 07:51:40.328 UTC