[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 720 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9141 | 110.00 | 2022-12-27 | 74 | 7 | 3 | Actual |
23722 | 244.00 | 2024-02-26 | 74 | 1 | 4 | Actual |
5774 | 100.00 | 2022-09-28 | 74 | 7 | 3 | Budget |
34428 | 339.06 | 2024-11-28 | 74 | 4 | 11 | Actual |
19218 | 399.57 | 2023-09-28 | 74 | 6 | 8 | Actual |
25169 | 386.00 | 2024-03-28 | 74 | 6 | 7 | Actual |
18271 | 242.25 | 2023-08-29 | 74 | 1 | 11 | Actual |
11801 | 100.00 | 2023-02-26 | 74 | 3 | 6 | Budget |
27771 | 268.85 | 2024-05-28 | 74 | 2 | 12 | Actual |
18094 | 329.00 | 2023-08-29 | 74 | 6 | 7 | Actual |
31295 | 459.16 | 2024-08-28 | 74 | 2 | 13 | Actual |
17712 | 287.00 | 2023-08-29 | 74 | 6 | 4 | Actual |
9852 | 200.00 | 2022-12-27 | 74 | 6 | 7 | Budget |
21926 | 162.00 | 2023-12-27 | 74 | 1 | 6 | Actual |
31327 | 780.21 | 2024-08-28 | 74 | 6 | 13 | Actual |
27889 | 585.47 | 2024-05-28 | 74 | 2 | 13 | Actual |
26561 | 145.44 | 2024-04-27 | 74 | 6 | 11 | Actual |
13353 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
3388 | 91.00 | 2022-07-29 | 74 | 1 | 3 | Actual |
35170 | 133.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
4649 | 100.00 | 2022-08-29 | 74 | 7 | 3 | Budget |
23341 | 164.59 | 2024-01-27 | 74 | 2 | 11 | Actual |
16118 | 685.94 | 2023-06-29 | 74 | 2 | 8 | Actual |
4511 | 100.00 | 2022-08-29 | 74 | 1 | 3 | Budget |
33993 | 128.00 | 2024-11-28 | 74 | 3 | 6 | Actual |
19098 | 405.00 | 2023-09-28 | 74 | 6 | 7 | Actual |
6760 | 149.00 | 2022-10-29 | 74 | 1 | 3 | Actual |
19950 | 140.00 | 2023-10-29 | 74 | 3 | 6 | Actual |
20127 | 329.00 | 2023-10-29 | 74 | 6 | 7 | Actual |
539 | 100.00 | 2022-04-28 | 74 | 2 | 6 | Budget |
13225 | 200.00 | 2023-03-29 | 74 | 6 | 7 | Budget |
14228 | 142.25 | 2023-04-28 | 74 | 1 | 11 | Actual |
23935 | 151.00 | 2024-02-26 | 74 | 2 | 6 | Actual |
18505 | 46.50 | 2023-08-29 | 74 | 6 | 12 | Actual |
35527 | 298.64 | 2024-12-27 | 74 | 2 | 11 | Actual |
26739 | 459.16 | 2024-04-27 | 74 | 2 | 13 | Actual |
7613 | 200.00 | 2022-10-29 | 74 | 6 | 7 | Budget |
35441 | 416.24 | 2024-12-27 | 74 | 6 | 8 | Actual |
27187 | 192.00 | 2024-05-28 | 74 | 3 | 6 | Actual |
15649 | 313.00 | 2023-06-29 | 74 | 6 | 4 | Actual |
23100 | 435.00 | 2024-01-27 | 74 | 1 | 7 | Actual |
1945 | 206.00 | 2022-05-29 | 74 | 1 | 7 | Actual |
1614 | 125.00 | 2022-05-29 | 74 | 1 | 6 | Actual |
8206 | 232.00 | 2022-11-29 | 74 | 1 | 5 | Actual |
24937 | 151.00 | 2024-03-28 | 74 | 1 | 6 | Actual |
32756 | 434.00 | 2024-10-28 | 74 | 6 | 5 | Actual |
5961 | 200.00 | 2022-09-28 | 74 | 1 | 5 | Budget |
32181 | 212.47 | 2024-09-27 | 74 | 4 | 11 | Actual |
8675 | 215.00 | 2022-11-29 | 74 | 1 | 7 | Actual |
22158 | 329.00 | 2023-12-27 | 74 | 6 | 7 | Actual |
6621 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
33668 | 301.00 | 2024-11-28 | 74 | 6 | 3 | Actual |
1536 | 175.00 | 2022-05-29 | 74 | 6 | 5 | Actual |
37083 | 410.00 | 2025-02-26 | 74 | 1 | 3 | Actual |
37998 | 375.23 | 2025-02-26 | 74 | 1 | 12 | Actual |
15529 | 376.00 | 2023-06-29 | 74 | 6 | 3 | Actual |
16152 | 519.27 | 2023-06-29 | 74 | 6 | 8 | Actual |
14927 | 183.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
29578 | 167.00 | 2024-07-28 | 74 | 6 | 6 | Actual |
27074 | 267.00 | 2024-05-28 | 74 | 6 | 5 | Actual |
Generated 2025-05-28 15:04:48.434 UTC