[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 555 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34401 | 234.81 | 2024-11-15 | 74 | 3 | 11 | Actual |
20447 | 193.32 | 2023-10-16 | 74 | 6 | 11 | Actual |
2733 | 100.00 | 2022-06-16 | 74 | 1 | 6 | Budget |
33544 | 711.79 | 2024-10-15 | 74 | 2 | 13 | Actual |
17501 | 39.06 | 2023-07-16 | 74 | 6 | 12 | Actual |
35407 | 519.27 | 2024-12-14 | 74 | 2 | 8 | Actual |
7741 | 308.66 | 2022-10-16 | 74 | 2 | 8 | Actual |
6573 | 384.42 | 2022-09-15 | 74 | 1 | 8 | Actual |
38176 | 499.51 | 2025-02-13 | 74 | 6 | 13 | Actual |
2516 | 200.00 | 2022-06-16 | 74 | 6 | 4 | Budget |
13163 | 272.00 | 2023-03-16 | 74 | 1 | 7 | Actual |
6294 | 100.00 | 2022-09-15 | 74 | 5 | 6 | Budget |
21533 | 42.25 | 2023-11-16 | 74 | 1 | 12 | Actual |
31148 | 328.42 | 2024-08-15 | 74 | 1 | 12 | Actual |
9189 | 167.00 | 2022-12-14 | 74 | 1 | 4 | Actual |
22508 | 28.42 | 2023-12-14 | 74 | 1 | 12 | Actual |
13353 | 200.00 | 2023-03-16 | 74 | 2 | 8 | Budget |
33103 | 628.37 | 2024-10-15 | 74 | 1 | 8 | Actual |
17385 | 181.61 | 2023-07-16 | 74 | 6 | 11 | Actual |
25429 | 166.72 | 2024-03-15 | 74 | 4 | 11 | Actual |
13305 | 290.48 | 2023-03-16 | 74 | 1 | 8 | Actual |
36346 | 123.00 | 2025-01-14 | 74 | 5 | 6 | Actual |
12832 | 143.00 | 2023-03-16 | 74 | 1 | 6 | Actual |
30761 | 397.00 | 2024-08-15 | 74 | 1 | 7 | Actual |
3576 | 215.00 | 2022-07-16 | 74 | 1 | 4 | Actual |
9562 | 100.00 | 2022-12-14 | 74 | 3 | 6 | Budget |
10910 | 197.00 | 2023-01-14 | 74 | 1 | 7 | Actual |
3951 | 112.00 | 2022-07-16 | 74 | 3 | 6 | Actual |
17122 | 454.12 | 2023-07-16 | 74 | 1 | 8 | Actual |
24397 | 163.53 | 2024-02-13 | 74 | 4 | 11 | Actual |
1011 | 200.00 | 2022-04-15 | 74 | 2 | 8 | Budget |
22690 | 297.00 | 2024-01-14 | 74 | 7 | 3 | Actual |
19098 | 405.00 | 2023-09-15 | 74 | 6 | 7 | Actual |
29876 | 289.06 | 2024-07-15 | 74 | 2 | 11 | Actual |
36649 | 359.28 | 2025-01-14 | 74 | 1 | 11 | Actual |
35089 | 116.00 | 2024-12-14 | 74 | 1 | 6 | Actual |
1535 | 200.00 | 2022-05-16 | 74 | 6 | 5 | Budget |
28311 | 134.00 | 2024-06-15 | 74 | 2 | 6 | Actual |
4979 | 160.00 | 2022-08-16 | 74 | 1 | 6 | Actual |
35641 | 242.25 | 2024-12-14 | 74 | 6 | 11 | Actual |
7740 | 200.00 | 2022-10-16 | 74 | 2 | 8 | Budget |
268 | 200.00 | 2022-04-15 | 74 | 6 | 4 | Budget |
31476 | 236.00 | 2024-09-14 | 74 | 7 | 3 | Actual |
39150 | 355.02 | 2025-03-16 | 74 | 1 | 12 | Actual |
14820 | 147.00 | 2023-05-16 | 74 | 1 | 6 | Actual |
24575 | 28.42 | 2024-02-13 | 74 | 6 | 12 | Actual |
20386 | 133.74 | 2023-10-16 | 74 | 4 | 11 | Actual |
22930 | 132.00 | 2024-01-14 | 74 | 2 | 6 | Actual |
27484 | 393.51 | 2024-05-15 | 74 | 6 | 8 | Actual |
33576 | 545.12 | 2024-10-15 | 74 | 6 | 13 | Actual |
39004 | 336.94 | 2025-03-16 | 74 | 3 | 11 | Actual |
16411 | 33.74 | 2023-06-16 | 74 | 1 | 12 | Actual |
5697 | 93.00 | 2022-09-15 | 74 | 6 | 3 | Actual |
32921 | 141.00 | 2024-10-15 | 74 | 5 | 6 | Actual |
37940 | 389.06 | 2025-02-13 | 74 | 6 | 11 | Actual |
15907 | 186.00 | 2023-06-16 | 74 | 5 | 6 | Actual |
8394 | 134.00 | 2022-11-16 | 74 | 2 | 6 | Actual |
15940 | 127.00 | 2023-06-16 | 74 | 6 | 6 | Actual |
15881 | 123.00 | 2023-06-16 | 74 | 4 | 6 | Actual |
13352 | 285.93 | 2023-03-16 | 74 | 2 | 8 | Actual |
Generated 2025-05-15 07:57:56.175 UTC