[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 697 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35499 | 300.76 | 2025-01-01 | 74 | 1 | 11 | Actual |
10909 | 200.00 | 2023-02-01 | 74 | 1 | 7 | Budget |
33965 | 95.00 | 2024-12-03 | 74 | 2 | 6 | Actual |
15614 | 194.00 | 2023-07-04 | 74 | 1 | 4 | Actual |
2006 | 255.00 | 2022-06-03 | 74 | 6 | 7 | Actual |
11802 | 170.00 | 2023-03-03 | 74 | 3 | 6 | Actual |
20413 | 202.89 | 2023-11-03 | 74 | 5 | 11 | Actual |
31745 | 130.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
23963 | 130.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
6761 | 100.00 | 2022-11-03 | 74 | 1 | 3 | Budget |
1208 | 100.00 | 2022-06-03 | 74 | 6 | 3 | Budget |
24632 | 456.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
39330 | 503.02 | 2025-04-03 | 74 | 6 | 13 | Actual |
22450 | 163.53 | 2024-01-01 | 74 | 6 | 11 | Actual |
38233 | 288.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
7322 | 100.00 | 2022-11-03 | 74 | 3 | 6 | Budget |
31176 | 465.66 | 2024-09-02 | 74 | 2 | 12 | Actual |
3998 | 125.00 | 2022-08-03 | 74 | 4 | 6 | Actual |
11048 | 346.54 | 2023-02-01 | 74 | 1 | 8 | Actual |
36649 | 359.28 | 2025-02-01 | 74 | 1 | 11 | Actual |
5775 | 104.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
34455 | 268.85 | 2024-12-03 | 74 | 5 | 11 | Actual |
18867 | 114.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
13353 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
30050 | 364.60 | 2024-08-02 | 74 | 2 | 12 | Actual |
4648 | 107.00 | 2022-09-03 | 74 | 7 | 3 | Actual |
8268 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
16681 | 203.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
39178 | 373.11 | 2025-04-03 | 74 | 2 | 12 | Actual |
27484 | 393.51 | 2024-06-02 | 74 | 6 | 8 | Actual |
19744 | 243.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
3250 | 326.84 | 2022-07-04 | 74 | 2 | 8 | Actual |
19710 | 283.00 | 2023-11-03 | 74 | 1 | 4 | Actual |
12691 | 200.00 | 2023-04-03 | 74 | 1 | 5 | Budget |
33459 | 370.98 | 2024-11-02 | 74 | 6 | 12 | Actual |
7613 | 200.00 | 2022-11-03 | 74 | 6 | 7 | Budget |
16739 | 322.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
30084 | 344.38 | 2024-08-02 | 74 | 6 | 12 | Actual |
3202 | 337.45 | 2022-07-04 | 74 | 1 | 8 | Actual |
36557 | 645.03 | 2025-02-01 | 74 | 2 | 8 | Actual |
15800 | 139.00 | 2023-07-04 | 74 | 1 | 6 | Actual |
24138 | 333.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
29438 | 134.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
12283 | 254.12 | 2023-03-03 | 74 | 6 | 8 | Actual |
10040 | 240.48 | 2023-01-01 | 74 | 6 | 8 | Actual |
24224 | 682.91 | 2024-03-02 | 74 | 2 | 8 | Actual |
36704 | 359.28 | 2025-02-01 | 74 | 3 | 11 | Actual |
20213 | 602.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
21387 | 163.53 | 2023-12-04 | 74 | 3 | 11 | Actual |
25255 | 490.48 | 2024-04-02 | 74 | 2 | 8 | Actual |
35116 | 157.00 | 2025-01-01 | 74 | 2 | 6 | Actual |
16972 | 131.00 | 2023-08-03 | 74 | 6 | 6 | Actual |
32543 | 253.00 | 2024-11-02 | 74 | 6 | 3 | Actual |
25489 | 189.06 | 2024-04-02 | 74 | 6 | 11 | Actual |
9791 | 200.00 | 2023-01-01 | 74 | 1 | 7 | Budget |
12881 | 118.00 | 2023-04-03 | 74 | 2 | 6 | Actual |
35699 | 300.76 | 2025-01-01 | 74 | 1 | 12 | Actual |
28014 | 335.00 | 2024-07-03 | 74 | 6 | 3 | Actual |
11237 | 131.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
8538 | 148.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
30506 | 378.00 | 2024-09-02 | 74 | 6 | 5 | Actual |
36677 | 357.15 | 2025-02-01 | 74 | 2 | 11 | Actual |
Generated 2025-06-03 02:27:50.056 UTC