[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 7 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16774 | 298.00 | 2023-08-03 | 74 | 6 | 5 | Actual |
9978 | 293.51 | 2023-01-01 | 74 | 2 | 8 | Actual |
14401 | 44.38 | 2023-05-03 | 74 | 1 | 12 | Actual |
11375 | 98.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
12613 | 200.00 | 2023-04-03 | 74 | 6 | 4 | Budget |
36320 | 184.00 | 2025-02-01 | 74 | 4 | 6 | Actual |
18326 | 182.68 | 2023-09-03 | 74 | 3 | 11 | Actual |
12551 | 200.00 | 2023-04-03 | 74 | 1 | 4 | Budget |
15172 | 557.15 | 2023-06-03 | 74 | 6 | 8 | Actual |
27624 | 350.77 | 2024-06-02 | 74 | 4 | 11 | Actual |
8267 | 215.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
38829 | 588.97 | 2025-04-03 | 74 | 1 | 8 | Actual |
30201 | 780.21 | 2024-08-02 | 74 | 6 | 13 | Actual |
33576 | 545.12 | 2024-11-02 | 74 | 6 | 13 | Actual |
5775 | 104.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
7415 | 127.00 | 2022-11-03 | 74 | 5 | 6 | Actual |
34818 | 383.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
17501 | 39.06 | 2023-08-03 | 74 | 6 | 12 | Actual |
10771 | 99.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
13595 | 331.00 | 2023-05-03 | 74 | 7 | 3 | Actual |
18180 | 602.61 | 2023-09-03 | 74 | 2 | 8 | Actual |
9062 | 90.00 | 2023-01-01 | 74 | 6 | 3 | Budget |
35379 | 651.09 | 2025-01-01 | 74 | 1 | 8 | Actual |
3952 | 100.00 | 2022-08-03 | 74 | 3 | 6 | Budget |
28957 | 370.98 | 2024-07-03 | 74 | 6 | 12 | Actual |
15529 | 376.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
10909 | 200.00 | 2023-02-01 | 74 | 1 | 7 | Budget |
4696 | 220.00 | 2022-09-03 | 74 | 1 | 4 | Actual |
11849 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
30506 | 378.00 | 2024-09-02 | 74 | 6 | 5 | Actual |
29075 | 452.14 | 2024-07-03 | 74 | 6 | 13 | Actual |
6199 | 100.00 | 2022-10-03 | 74 | 3 | 6 | Budget |
11296 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
34903 | 403.00 | 2025-01-01 | 74 | 1 | 4 | Actual |
29465 | 148.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
27685 | 250.76 | 2024-06-02 | 74 | 6 | 11 | Actual |
36088 | 467.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
33846 | 283.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
30974 | 255.02 | 2024-09-02 | 74 | 1 | 11 | Actual |
7881 | 130.00 | 2022-12-04 | 74 | 1 | 3 | Actual |
16526 | 380.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
28133 | 346.00 | 2024-07-03 | 74 | 6 | 4 | Actual |
32154 | 228.42 | 2024-10-02 | 74 | 3 | 11 | Actual |
19534 | 39.06 | 2023-10-03 | 74 | 6 | 12 | Actual |
12976 | 100.00 | 2023-04-03 | 74 | 4 | 6 | Budget |
1614 | 125.00 | 2022-06-03 | 74 | 1 | 6 | Actual |
34996 | 346.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
16238 | 182.68 | 2023-07-04 | 74 | 2 | 11 | Actual |
16681 | 203.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
2132 | 364.72 | 2022-06-03 | 74 | 2 | 8 | Actual |
6821 | 90.00 | 2022-11-03 | 74 | 6 | 3 | Budget |
963 | 200.00 | 2022-05-03 | 74 | 1 | 8 | Budget |
5822 | 200.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
32041 | 516.24 | 2024-10-02 | 74 | 6 | 8 | Actual |
161 | 100.00 | 2022-05-03 | 74 | 7 | 3 | Budget |
37496 | 138.00 | 2025-03-03 | 74 | 5 | 6 | Actual |
14134 | 670.79 | 2023-05-03 | 74 | 2 | 8 | Actual |
28226 | 342.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
35321 | 346.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
23908 | 200.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
21212 | 654.12 | 2023-12-04 | 74 | 1 | 8 | Actual |
12174 | 237.45 | 2023-03-03 | 74 | 1 | 8 | Actual |
10365 | 192.00 | 2023-02-01 | 74 | 6 | 4 | Actual |
33880 | 405.00 | 2024-12-03 | 74 | 6 | 5 | Actual |
Generated 2025-06-03 00:43:42.298 UTC