[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 716 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20867 | 336.00 | 2023-11-25 | 74 | 6 | 5 | Actual |
22450 | 163.53 | 2023-12-23 | 74 | 6 | 11 | Actual |
5635 | 100.00 | 2022-09-24 | 74 | 1 | 3 | Budget |
29930 | 260.34 | 2024-07-24 | 74 | 4 | 11 | Actual |
7369 | 179.00 | 2022-10-25 | 74 | 4 | 6 | Actual |
490 | 105.00 | 2022-04-24 | 74 | 1 | 6 | Actual |
24458 | 189.06 | 2024-02-22 | 74 | 6 | 11 | Actual |
10970 | 247.00 | 2023-01-23 | 74 | 6 | 7 | Actual |
33045 | 439.00 | 2024-10-24 | 74 | 6 | 7 | Actual |
17443 | 27.36 | 2023-07-25 | 74 | 1 | 12 | Actual |
13304 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
37529 | 152.00 | 2025-02-22 | 74 | 6 | 6 | Actual |
13352 | 285.93 | 2023-03-25 | 74 | 2 | 8 | Actual |
23963 | 130.00 | 2024-02-22 | 74 | 3 | 6 | Actual |
24397 | 163.53 | 2024-02-22 | 74 | 4 | 11 | Actual |
17270 | 232.68 | 2023-07-25 | 74 | 2 | 11 | Actual |
23815 | 298.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
35441 | 416.24 | 2024-12-23 | 74 | 6 | 8 | Actual |
25169 | 386.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
16972 | 131.00 | 2023-07-25 | 74 | 6 | 6 | Actual |
4432 | 228.36 | 2022-07-25 | 74 | 6 | 8 | Actual |
5367 | 173.00 | 2022-08-25 | 74 | 6 | 7 | Actual |
4106 | 100.00 | 2022-07-25 | 74 | 6 | 6 | Budget |
15649 | 313.00 | 2023-06-25 | 74 | 6 | 4 | Actual |
27213 | 132.00 | 2024-05-24 | 74 | 4 | 6 | Actual |
14762 | 240.00 | 2023-05-25 | 74 | 6 | 5 | Actual |
16561 | 352.00 | 2023-07-25 | 74 | 6 | 3 | Actual |
12425 | 129.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
5822 | 200.00 | 2022-09-24 | 74 | 1 | 4 | Budget |
2006 | 255.00 | 2022-05-25 | 74 | 6 | 7 | Actual |
3854 | 144.00 | 2022-07-25 | 74 | 1 | 6 | Actual |
31476 | 236.00 | 2024-09-23 | 74 | 7 | 3 | Actual |
36909 | 463.53 | 2025-01-23 | 74 | 6 | 12 | Actual |
32451 | 545.12 | 2024-09-23 | 74 | 6 | 13 | Actual |
32895 | 166.00 | 2024-10-24 | 74 | 4 | 6 | Actual |
37740 | 711.70 | 2025-02-22 | 74 | 6 | 8 | Actual |
2193 | 200.00 | 2022-05-25 | 74 | 6 | 8 | Budget |
16887 | 208.00 | 2023-07-25 | 74 | 3 | 6 | Actual |
4186 | 200.00 | 2022-07-25 | 74 | 1 | 7 | Budget |
4373 | 200.00 | 2022-07-25 | 74 | 2 | 8 | Budget |
32418 | 481.96 | 2024-09-23 | 74 | 2 | 13 | Actual |
29380 | 269.00 | 2024-07-24 | 74 | 6 | 5 | Actual |
37706 | 648.06 | 2025-02-22 | 74 | 2 | 8 | Actual |
409 | 200.00 | 2022-04-24 | 74 | 6 | 5 | Budget |
6151 | 100.00 | 2022-09-24 | 74 | 2 | 6 | Budget |
20532 | 42.25 | 2023-10-25 | 74 | 2 | 12 | Actual |
11895 | 100.00 | 2023-02-22 | 74 | 5 | 6 | Budget |
28602 | 599.58 | 2024-06-24 | 74 | 2 | 8 | Actual |
13893 | 141.00 | 2023-04-24 | 74 | 4 | 6 | Actual |
36591 | 645.03 | 2025-01-23 | 74 | 6 | 8 | Actual |
208 | 240.00 | 2022-04-24 | 74 | 1 | 4 | Actual |
14927 | 183.00 | 2023-05-25 | 74 | 5 | 6 | Actual |
25402 | 198.64 | 2024-03-24 | 74 | 3 | 11 | Actual |
24424 | 184.81 | 2024-02-22 | 74 | 5 | 11 | Actual |
27422 | 654.12 | 2024-05-24 | 74 | 1 | 8 | Actual |
23100 | 435.00 | 2024-01-23 | 74 | 1 | 7 | Actual |
Generated 2025-05-24 05:09:20.122 UTC