[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 714 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18326 | 182.68 | 2023-08-24 | 74 | 3 | 11 | Actual |
634 | 129.00 | 2022-04-23 | 74 | 4 | 6 | Actual |
9140 | 90.00 | 2022-12-22 | 74 | 7 | 3 | Budget |
27239 | 129.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
15172 | 557.15 | 2023-05-24 | 74 | 6 | 8 | Actual |
21062 | 119.00 | 2023-11-24 | 74 | 6 | 6 | Actual |
21360 | 211.40 | 2023-11-24 | 74 | 2 | 11 | Actual |
10040 | 240.48 | 2022-12-22 | 74 | 6 | 8 | Actual |
11705 | 100.00 | 2023-02-21 | 74 | 1 | 6 | Budget |
22158 | 329.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
6102 | 137.00 | 2022-09-23 | 74 | 1 | 6 | Actual |
15230 | 148.63 | 2023-05-24 | 74 | 1 | 11 | Actual |
26030 | 90.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
22958 | 202.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
2653 | 200.00 | 2022-06-24 | 74 | 6 | 5 | Budget |
11625 | 200.00 | 2023-02-21 | 74 | 6 | 5 | Budget |
3388 | 91.00 | 2022-07-24 | 74 | 1 | 3 | Actual |
5169 | 135.00 | 2022-08-24 | 74 | 5 | 6 | Actual |
34547 | 479.49 | 2024-11-23 | 74 | 1 | 12 | Actual |
28191 | 363.00 | 2024-06-23 | 74 | 1 | 5 | Actual |
20505 | 25.23 | 2023-10-24 | 74 | 1 | 12 | Actual |
12033 | 170.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
13085 | 100.00 | 2023-03-24 | 74 | 6 | 6 | Budget |
31745 | 130.00 | 2024-09-22 | 74 | 3 | 6 | Actual |
35407 | 519.27 | 2024-12-22 | 74 | 2 | 8 | Actual |
9608 | 137.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
35935 | 393.00 | 2025-01-22 | 74 | 1 | 3 | Actual |
27272 | 167.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
8490 | 168.00 | 2022-11-24 | 74 | 4 | 6 | Actual |
10118 | 116.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
4759 | 167.00 | 2022-08-24 | 74 | 6 | 4 | Actual |
22633 | 382.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
3061 | 232.00 | 2022-06-24 | 74 | 1 | 7 | Actual |
24575 | 28.42 | 2024-02-21 | 74 | 6 | 12 | Actual |
7225 | 157.00 | 2022-10-24 | 74 | 1 | 6 | Actual |
29015 | 645.12 | 2024-06-23 | 74 | 1 | 13 | Actual |
30974 | 255.02 | 2024-08-23 | 74 | 1 | 11 | Actual |
2596 | 200.00 | 2022-06-24 | 74 | 1 | 5 | Budget |
5635 | 100.00 | 2022-09-23 | 74 | 1 | 3 | Budget |
14011 | 486.00 | 2023-04-23 | 74 | 1 | 7 | Actual |
38539 | 185.00 | 2025-03-24 | 74 | 1 | 6 | Actual |
14283 | 217.78 | 2023-04-23 | 74 | 3 | 11 | Actual |
2333 | 115.00 | 2022-06-24 | 74 | 6 | 3 | Actual |
5495 | 200.00 | 2022-08-24 | 74 | 2 | 8 | Budget |
31797 | 136.00 | 2024-09-22 | 74 | 5 | 6 | Actual |
19006 | 137.00 | 2023-09-23 | 74 | 6 | 6 | Actual |
33725 | 315.00 | 2024-11-23 | 74 | 7 | 3 | Actual |
17443 | 27.36 | 2023-07-24 | 74 | 1 | 12 | Actual |
17712 | 287.00 | 2023-08-24 | 74 | 6 | 4 | Actual |
32628 | 401.00 | 2024-10-23 | 74 | 1 | 4 | Actual |
18974 | 106.00 | 2023-09-23 | 74 | 5 | 6 | Actual |
8346 | 118.00 | 2022-11-24 | 74 | 1 | 6 | Actual |
19802 | 363.00 | 2023-10-24 | 74 | 1 | 5 | Actual |
25813 | 306.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
39058 | 330.55 | 2025-03-24 | 74 | 5 | 11 | Actual |
24632 | 456.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
Generated 2025-05-24 00:35:57.705 UTC