[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 630 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34428 | 339.06 | 2024-11-15 | 74 | 4 | 11 | Actual |
18299 | 168.85 | 2023-08-16 | 74 | 2 | 11 | Actual |
34227 | 490.48 | 2024-11-15 | 74 | 1 | 8 | Actual |
28837 | 357.15 | 2024-06-15 | 74 | 6 | 11 | Actual |
31745 | 130.00 | 2024-09-14 | 74 | 3 | 6 | Actual |
6761 | 100.00 | 2022-10-16 | 74 | 1 | 3 | Budget |
26921 | 319.00 | 2024-05-15 | 74 | 7 | 3 | Actual |
23694 | 386.00 | 2024-02-13 | 74 | 7 | 3 | Actual |
15614 | 194.00 | 2023-06-16 | 74 | 1 | 4 | Actual |
38646 | 125.00 | 2025-03-16 | 74 | 5 | 6 | Actual |
6200 | 131.00 | 2022-09-15 | 74 | 3 | 6 | Actual |
6621 | 200.00 | 2022-09-15 | 74 | 2 | 8 | Budget |
9713 | 100.00 | 2022-12-14 | 74 | 6 | 6 | Budget |
29635 | 520.00 | 2024-07-15 | 74 | 1 | 7 | Actual |
17501 | 39.06 | 2023-07-16 | 74 | 6 | 12 | Actual |
22845 | 359.00 | 2024-01-14 | 74 | 6 | 5 | Actual |
23422 | 194.38 | 2024-01-14 | 74 | 5 | 11 | Actual |
18180 | 602.61 | 2023-08-16 | 74 | 2 | 8 | Actual |
37880 | 219.91 | 2025-02-13 | 74 | 4 | 11 | Actual |
22753 | 200.00 | 2024-01-14 | 74 | 6 | 4 | Actual |
26654 | 36.93 | 2024-04-14 | 74 | 6 | 12 | Actual |
14635 | 218.00 | 2023-05-16 | 74 | 1 | 4 | Actual |
5307 | 166.00 | 2022-08-16 | 74 | 1 | 7 | Actual |
7693 | 200.00 | 2022-10-16 | 74 | 1 | 8 | Budget |
26983 | 408.00 | 2024-05-15 | 74 | 6 | 4 | Actual |
12881 | 118.00 | 2023-03-16 | 74 | 2 | 6 | Actual |
19744 | 243.00 | 2023-10-16 | 74 | 6 | 4 | Actual |
37940 | 389.06 | 2025-02-13 | 74 | 6 | 11 | Actual |
18353 | 231.61 | 2023-08-16 | 74 | 4 | 11 | Actual |
7613 | 200.00 | 2022-10-16 | 74 | 6 | 7 | Budget |
5308 | 200.00 | 2022-08-16 | 74 | 1 | 7 | Budget |
7475 | 129.00 | 2022-10-16 | 74 | 6 | 6 | Actual |
24752 | 246.00 | 2024-03-15 | 74 | 1 | 4 | Actual |
19098 | 405.00 | 2023-09-15 | 74 | 6 | 7 | Actual |
6573 | 384.42 | 2022-09-15 | 74 | 1 | 8 | Actual |
8864 | 254.12 | 2022-11-16 | 74 | 2 | 8 | Actual |
15940 | 127.00 | 2023-06-16 | 74 | 6 | 6 | Actual |
13657 | 276.00 | 2023-04-15 | 74 | 6 | 4 | Actual |
13305 | 290.48 | 2023-03-16 | 74 | 1 | 8 | Actual |
37203 | 337.00 | 2025-02-13 | 74 | 1 | 4 | Actual |
17470 | 43.31 | 2023-07-16 | 74 | 2 | 12 | Actual |
16265 | 141.19 | 2023-06-16 | 74 | 3 | 11 | Actual |
28311 | 134.00 | 2024-06-15 | 74 | 2 | 6 | Actual |
8346 | 118.00 | 2022-11-16 | 74 | 1 | 6 | Actual |
22930 | 132.00 | 2024-01-14 | 74 | 2 | 6 | Actual |
12613 | 200.00 | 2023-03-16 | 74 | 6 | 4 | Budget |
12283 | 254.12 | 2023-02-13 | 74 | 6 | 8 | Actual |
36320 | 184.00 | 2025-01-14 | 74 | 4 | 6 | Actual |
24370 | 161.40 | 2024-02-13 | 74 | 3 | 11 | Actual |
32007 | 473.82 | 2024-09-14 | 74 | 2 | 8 | Actual |
10502 | 200.00 | 2023-01-14 | 74 | 6 | 5 | Budget |
6620 | 304.12 | 2022-09-15 | 74 | 2 | 8 | Actual |
16618 | 323.00 | 2023-07-16 | 74 | 7 | 3 | Actual |
16972 | 131.00 | 2023-07-16 | 74 | 6 | 6 | Actual |
32841 | 167.00 | 2024-10-15 | 74 | 2 | 6 | Actual |
3576 | 215.00 | 2022-07-16 | 74 | 1 | 4 | Actual |
31597 | 466.00 | 2024-09-14 | 74 | 1 | 5 | Actual |
35699 | 300.76 | 2024-12-14 | 74 | 1 | 12 | Actual |
20655 | 393.00 | 2023-11-16 | 74 | 6 | 3 | Actual |
6102 | 137.00 | 2022-09-15 | 74 | 1 | 6 | Actual |
Generated 2025-05-15 22:59:55.602 UTC