[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 678 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15742 | 202.00 | 2023-07-04 | 74 | 6 | 5 | Actual |
4372 | 320.78 | 2022-08-03 | 74 | 2 | 8 | Actual |
19895 | 131.00 | 2023-11-03 | 74 | 1 | 6 | Actual |
19184 | 551.09 | 2023-10-03 | 74 | 2 | 8 | Actual |
18774 | 290.00 | 2023-10-03 | 74 | 1 | 5 | Actual |
5556 | 200.00 | 2022-09-03 | 74 | 6 | 8 | Budget |
37496 | 138.00 | 2025-03-03 | 74 | 5 | 6 | Actual |
36026 | 269.00 | 2025-02-01 | 74 | 7 | 3 | Actual |
3577 | 200.00 | 2022-08-03 | 74 | 1 | 4 | Budget |
25429 | 166.72 | 2024-04-02 | 74 | 4 | 11 | Actual |
32333 | 391.19 | 2024-10-02 | 74 | 6 | 12 | Actual |
33045 | 439.00 | 2024-11-02 | 74 | 6 | 7 | Actual |
9465 | 200.00 | 2023-01-01 | 74 | 1 | 6 | Budget |
28749 | 375.23 | 2024-07-03 | 74 | 3 | 11 | Actual |
6682 | 354.12 | 2022-10-03 | 74 | 6 | 8 | Actual |
20532 | 42.25 | 2023-11-03 | 74 | 2 | 12 | Actual |
18505 | 46.50 | 2023-09-03 | 74 | 6 | 12 | Actual |
11564 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
10771 | 99.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
32869 | 147.00 | 2024-11-02 | 74 | 3 | 6 | Actual |
8865 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
32628 | 401.00 | 2024-11-02 | 74 | 1 | 4 | Actual |
8019 | 81.00 | 2022-12-04 | 74 | 7 | 3 | Actual |
22633 | 382.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
10501 | 270.00 | 2023-02-01 | 74 | 6 | 5 | Actual |
5447 | 278.36 | 2022-09-03 | 74 | 1 | 8 | Actual |
538 | 160.00 | 2022-05-03 | 74 | 2 | 6 | Actual |
7801 | 323.81 | 2022-11-03 | 74 | 6 | 8 | Actual |
12929 | 100.00 | 2023-04-03 | 74 | 3 | 6 | Budget |
16859 | 172.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
21274 | 382.91 | 2023-12-04 | 74 | 6 | 8 | Actual |
27651 | 289.06 | 2024-06-02 | 74 | 5 | 11 | Actual |
34019 | 160.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
34255 | 576.85 | 2024-12-03 | 74 | 2 | 8 | Actual |
16939 | 153.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
30022 | 370.98 | 2024-08-02 | 74 | 1 | 12 | Actual |
12425 | 129.00 | 2023-04-03 | 74 | 6 | 3 | Actual |
17805 | 266.00 | 2023-09-03 | 74 | 6 | 5 | Actual |
3998 | 125.00 | 2022-08-03 | 74 | 4 | 6 | Actual |
10178 | 103.00 | 2023-02-01 | 74 | 6 | 3 | Actual |
9328 | 200.00 | 2023-01-01 | 74 | 1 | 5 | Budget |
1758 | 179.00 | 2022-06-03 | 74 | 4 | 6 | Actual |
16152 | 519.27 | 2023-07-04 | 74 | 6 | 8 | Actual |
1011 | 200.00 | 2022-05-03 | 74 | 2 | 8 | Budget |
8127 | 280.00 | 2022-12-04 | 74 | 6 | 4 | Budget |
7322 | 100.00 | 2022-11-03 | 74 | 3 | 6 | Budget |
37444 | 193.00 | 2025-03-03 | 74 | 3 | 6 | Actual |
38949 | 376.30 | 2025-04-03 | 74 | 1 | 11 | Actual |
33165 | 448.06 | 2024-11-02 | 74 | 6 | 8 | Actual |
6621 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
14310 | 203.95 | 2023-05-03 | 74 | 4 | 11 | Actual |
24370 | 161.40 | 2024-03-02 | 74 | 3 | 11 | Actual |
26654 | 36.93 | 2024-05-02 | 74 | 6 | 12 | Actual |
36876 | 398.64 | 2025-02-01 | 74 | 2 | 12 | Actual |
4373 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
7614 | 235.00 | 2022-11-03 | 74 | 6 | 7 | Actual |
6760 | 149.00 | 2022-11-03 | 74 | 1 | 3 | Actual |
37416 | 160.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
24724 | 323.00 | 2024-04-02 | 74 | 7 | 3 | Actual |
18867 | 114.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
18809 | 344.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
33517 | 478.45 | 2024-11-02 | 74 | 1 | 13 | Actual |
27272 | 167.00 | 2024-06-02 | 74 | 6 | 6 | Actual |
15404 | 39.06 | 2023-06-03 | 74 | 1 | 12 | Actual |
Generated 2025-06-03 01:00:16.912 UTC