[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 644 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38736 | 325.00 | 2025-03-31 | 74 | 1 | 7 | Actual |
160 | 86.00 | 2022-04-30 | 74 | 7 | 3 | Actual |
22958 | 202.00 | 2024-01-29 | 74 | 3 | 6 | Actual |
19218 | 399.57 | 2023-09-30 | 74 | 6 | 8 | Actual |
10040 | 240.48 | 2022-12-29 | 74 | 6 | 8 | Actual |
9656 | 92.00 | 2022-12-29 | 74 | 5 | 6 | Actual |
33251 | 366.72 | 2024-10-30 | 74 | 2 | 11 | Actual |
22216 | 611.70 | 2023-12-29 | 74 | 1 | 8 | Actual |
16152 | 519.27 | 2023-07-01 | 74 | 6 | 8 | Actual |
29728 | 651.09 | 2024-07-30 | 74 | 1 | 8 | Actual |
19744 | 243.00 | 2023-10-31 | 74 | 6 | 4 | Actual |
29252 | 499.00 | 2024-07-30 | 74 | 1 | 4 | Actual |
11704 | 179.00 | 2023-02-28 | 74 | 1 | 6 | Actual |
13752 | 326.00 | 2023-04-30 | 74 | 6 | 5 | Actual |
34903 | 403.00 | 2024-12-29 | 74 | 1 | 4 | Actual |
23135 | 412.00 | 2024-01-29 | 74 | 6 | 7 | Actual |
25375 | 186.93 | 2024-03-30 | 74 | 2 | 11 | Actual |
14820 | 147.00 | 2023-05-31 | 74 | 1 | 6 | Actual |
36591 | 645.03 | 2025-01-29 | 74 | 6 | 8 | Actual |
24937 | 151.00 | 2024-03-30 | 74 | 1 | 6 | Actual |
9562 | 100.00 | 2022-12-29 | 74 | 3 | 6 | Budget |
538 | 160.00 | 2022-04-30 | 74 | 2 | 6 | Actual |
4978 | 100.00 | 2022-08-31 | 74 | 1 | 6 | Budget |
4899 | 166.00 | 2022-08-31 | 74 | 6 | 5 | Actual |
28071 | 231.00 | 2024-06-30 | 74 | 7 | 3 | Actual |
18505 | 46.50 | 2023-08-31 | 74 | 6 | 12 | Actual |
31797 | 136.00 | 2024-09-29 | 74 | 5 | 6 | Actual |
27484 | 393.51 | 2024-05-30 | 74 | 6 | 8 | Actual |
9513 | 150.00 | 2022-12-29 | 74 | 2 | 6 | Actual |
34374 | 226.30 | 2024-11-30 | 74 | 2 | 11 | Actual |
26864 | 326.00 | 2024-05-30 | 74 | 6 | 3 | Actual |
11895 | 100.00 | 2023-02-28 | 74 | 5 | 6 | Budget |
4046 | 100.00 | 2022-07-31 | 74 | 5 | 6 | Budget |
33633 | 395.00 | 2024-11-30 | 74 | 1 | 3 | Actual |
28803 | 311.40 | 2024-06-30 | 74 | 5 | 11 | Actual |
8738 | 218.00 | 2022-12-01 | 74 | 6 | 7 | Actual |
25018 | 108.00 | 2024-03-30 | 74 | 4 | 6 | Actual |
18597 | 439.00 | 2023-09-30 | 74 | 6 | 3 | Actual |
5494 | 246.54 | 2022-08-31 | 74 | 2 | 8 | Actual |
20952 | 134.00 | 2023-12-01 | 74 | 2 | 6 | Actual |
9792 | 242.00 | 2022-12-29 | 74 | 1 | 7 | Actual |
4696 | 220.00 | 2022-08-31 | 74 | 1 | 4 | Actual |
16561 | 352.00 | 2023-07-31 | 74 | 6 | 3 | Actual |
6621 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
4185 | 237.00 | 2022-07-31 | 74 | 1 | 7 | Actual |
38977 | 314.59 | 2025-03-31 | 74 | 2 | 11 | Actual |
24844 | 236.00 | 2024-03-30 | 74 | 1 | 5 | Actual |
25908 | 257.00 | 2024-04-29 | 74 | 1 | 5 | Actual |
9063 | 101.00 | 2022-12-29 | 74 | 6 | 3 | Actual |
22244 | 602.61 | 2023-12-29 | 74 | 2 | 8 | Actual |
23989 | 113.00 | 2024-02-28 | 74 | 4 | 6 | Actual |
34575 | 457.15 | 2024-11-30 | 74 | 2 | 12 | Actual |
16774 | 298.00 | 2023-07-31 | 74 | 6 | 5 | Actual |
11848 | 138.00 | 2023-02-28 | 74 | 4 | 6 | Actual |
23422 | 194.38 | 2024-01-29 | 74 | 5 | 11 | Actual |
10831 | 100.00 | 2023-01-29 | 74 | 6 | 6 | Budget |
16526 | 380.00 | 2023-07-31 | 74 | 1 | 3 | Actual |
3717 | 250.00 | 2022-07-31 | 74 | 1 | 5 | Actual |
22390 | 213.53 | 2023-12-29 | 74 | 3 | 11 | Actual |
35379 | 651.09 | 2024-12-29 | 74 | 1 | 8 | Actual |
Generated 2025-05-30 08:00:48.354 UTC