[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 628 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23815 | 298.00 | 2024-03-06 | 74 | 1 | 5 | Actual |
30704 | 157.00 | 2024-09-06 | 74 | 6 | 6 | Actual |
34818 | 383.00 | 2025-01-05 | 74 | 6 | 3 | Actual |
18505 | 46.50 | 2023-09-07 | 74 | 6 | 12 | Actual |
36088 | 467.00 | 2025-02-05 | 74 | 6 | 4 | Actual |
4106 | 100.00 | 2022-08-07 | 74 | 6 | 6 | Budget |
28636 | 660.18 | 2024-07-07 | 74 | 6 | 8 | Actual |
12613 | 200.00 | 2023-04-07 | 74 | 6 | 4 | Budget |
27239 | 129.00 | 2024-06-06 | 74 | 5 | 6 | Actual |
12503 | 70.00 | 2023-04-07 | 74 | 7 | 3 | Actual |
33965 | 95.00 | 2024-12-07 | 74 | 2 | 6 | Actual |
16913 | 157.00 | 2023-08-07 | 74 | 4 | 6 | Actual |
23100 | 435.00 | 2024-02-05 | 74 | 1 | 7 | Actual |
24543 | 43.31 | 2024-03-06 | 74 | 2 | 12 | Actual |
2876 | 170.00 | 2022-07-08 | 74 | 4 | 6 | Actual |
34783 | 332.00 | 2025-01-05 | 74 | 1 | 3 | Actual |
2595 | 157.00 | 2022-07-08 | 74 | 1 | 5 | Actual |
15258 | 173.10 | 2023-06-07 | 74 | 2 | 11 | Actual |
15404 | 39.06 | 2023-06-07 | 74 | 1 | 12 | Actual |
9189 | 167.00 | 2023-01-05 | 74 | 1 | 4 | Actual |
21387 | 163.53 | 2023-12-08 | 74 | 3 | 11 | Actual |
32418 | 481.96 | 2024-10-06 | 74 | 2 | 13 | Actual |
14228 | 142.25 | 2023-05-07 | 74 | 1 | 11 | Actual |
34346 | 377.36 | 2024-12-07 | 74 | 1 | 11 | Actual |
39330 | 503.02 | 2025-04-07 | 74 | 6 | 13 | Actual |
8018 | 90.00 | 2022-12-08 | 74 | 7 | 3 | Budget |
4186 | 200.00 | 2022-08-07 | 74 | 1 | 7 | Budget |
15017 | 467.00 | 2023-06-07 | 74 | 1 | 7 | Actual |
24752 | 246.00 | 2024-04-06 | 74 | 1 | 4 | Actual |
4697 | 200.00 | 2022-09-07 | 74 | 1 | 4 | Budget |
31090 | 289.06 | 2024-09-06 | 74 | 6 | 11 | Actual |
2516 | 200.00 | 2022-07-08 | 74 | 6 | 4 | Budget |
37880 | 219.91 | 2025-03-07 | 74 | 4 | 11 | Actual |
18654 | 310.00 | 2023-10-07 | 74 | 7 | 3 | Actual |
33753 | 376.00 | 2024-12-07 | 74 | 1 | 4 | Actual |
37296 | 466.00 | 2025-03-07 | 74 | 1 | 5 | Actual |
35608 | 289.06 | 2025-01-05 | 74 | 5 | 11 | Actual |
6820 | 84.00 | 2022-11-07 | 74 | 6 | 3 | Actual |
9328 | 200.00 | 2023-01-05 | 74 | 1 | 5 | Budget |
24397 | 163.53 | 2024-03-06 | 74 | 4 | 11 | Actual |
11955 | 160.00 | 2023-03-07 | 74 | 6 | 6 | Actual |
30050 | 364.60 | 2024-08-06 | 74 | 2 | 12 | Actual |
28749 | 375.23 | 2024-07-07 | 74 | 3 | 11 | Actual |
27624 | 350.77 | 2024-06-06 | 74 | 4 | 11 | Actual |
16152 | 519.27 | 2023-07-08 | 74 | 6 | 8 | Actual |
35379 | 651.09 | 2025-01-05 | 74 | 1 | 8 | Actual |
29438 | 134.00 | 2024-08-06 | 74 | 1 | 6 | Actual |
38353 | 344.00 | 2025-04-07 | 74 | 1 | 4 | Actual |
20092 | 384.00 | 2023-11-07 | 74 | 1 | 7 | Actual |
29545 | 123.00 | 2024-08-06 | 74 | 5 | 6 | Actual |
32041 | 516.24 | 2024-10-06 | 74 | 6 | 8 | Actual |
21032 | 133.00 | 2023-12-08 | 74 | 5 | 6 | Actual |
1010 | 222.30 | 2022-05-07 | 74 | 2 | 8 | Actual |
35229 | 165.00 | 2025-01-05 | 74 | 6 | 6 | Actual |
11802 | 170.00 | 2023-03-07 | 74 | 3 | 6 | Actual |
15881 | 123.00 | 2023-07-08 | 74 | 4 | 6 | Actual |
Generated 2025-06-06 04:55:37.578 UTC