[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 721 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3528 | 121.00 | 2022-07-31 | 74 | 7 | 3 | Actual |
27743 | 405.02 | 2024-05-30 | 74 | 1 | 12 | Actual |
38176 | 499.51 | 2025-02-28 | 74 | 6 | 13 | Actual |
27889 | 585.47 | 2024-05-30 | 74 | 2 | 13 | Actual |
19503 | 39.06 | 2023-09-30 | 74 | 2 | 12 | Actual |
12832 | 143.00 | 2023-03-31 | 74 | 1 | 6 | Actual |
3903 | 100.00 | 2022-07-31 | 74 | 2 | 6 | Budget |
22690 | 297.00 | 2024-01-29 | 74 | 7 | 3 | Actual |
11423 | 200.00 | 2023-02-28 | 74 | 1 | 4 | Budget |
7272 | 100.00 | 2022-10-31 | 74 | 2 | 6 | Budget |
22633 | 382.00 | 2024-01-29 | 74 | 6 | 3 | Actual |
7321 | 107.00 | 2022-10-31 | 74 | 3 | 6 | Actual |
2333 | 115.00 | 2022-07-01 | 74 | 6 | 3 | Actual |
37026 | 783.72 | 2025-01-29 | 74 | 6 | 13 | Actual |
27364 | 346.00 | 2024-05-30 | 74 | 6 | 7 | Actual |
11049 | 200.00 | 2023-01-29 | 74 | 1 | 8 | Budget |
9141 | 110.00 | 2022-12-29 | 74 | 7 | 3 | Actual |
5634 | 138.00 | 2022-09-30 | 74 | 1 | 3 | Actual |
4696 | 220.00 | 2022-08-31 | 74 | 1 | 4 | Actual |
33668 | 301.00 | 2024-11-30 | 74 | 6 | 3 | Actual |
2983 | 158.00 | 2022-07-01 | 74 | 6 | 6 | Actual |
33576 | 545.12 | 2024-10-30 | 74 | 6 | 13 | Actual |
4900 | 200.00 | 2022-08-31 | 74 | 6 | 5 | Budget |
19476 | 42.25 | 2023-09-30 | 74 | 1 | 12 | Actual |
15855 | 119.00 | 2023-07-01 | 74 | 3 | 6 | Actual |
33103 | 628.37 | 2024-10-30 | 74 | 1 | 8 | Actual |
16913 | 157.00 | 2023-07-31 | 74 | 4 | 6 | Actual |
23908 | 200.00 | 2024-02-28 | 74 | 1 | 6 | Actual |
37798 | 279.49 | 2025-02-28 | 74 | 1 | 11 | Actual |
38566 | 146.00 | 2025-03-31 | 74 | 2 | 6 | Actual |
21868 | 226.00 | 2023-12-29 | 74 | 6 | 5 | Actual |
5123 | 161.00 | 2022-08-31 | 74 | 4 | 6 | Actual |
16438 | 44.38 | 2023-07-01 | 74 | 2 | 12 | Actual |
23135 | 412.00 | 2024-01-29 | 74 | 6 | 7 | Actual |
20447 | 193.32 | 2023-10-31 | 74 | 6 | 11 | Actual |
6621 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
13305 | 290.48 | 2023-03-31 | 74 | 1 | 8 | Actual |
24424 | 184.81 | 2024-02-28 | 74 | 5 | 11 | Actual |
14106 | 485.94 | 2023-04-30 | 74 | 1 | 8 | Actual |
15258 | 173.10 | 2023-05-31 | 74 | 2 | 11 | Actual |
16526 | 380.00 | 2023-07-31 | 74 | 1 | 3 | Actual |
25691 | 312.00 | 2024-04-29 | 74 | 1 | 3 | Actual |
2596 | 200.00 | 2022-07-01 | 74 | 1 | 5 | Budget |
349 | 192.00 | 2022-04-30 | 74 | 1 | 5 | Actual |
17470 | 43.31 | 2023-07-31 | 74 | 2 | 12 | Actual |
16152 | 519.27 | 2023-07-01 | 74 | 6 | 8 | Actual |
1614 | 125.00 | 2022-05-31 | 74 | 1 | 6 | Actual |
27239 | 129.00 | 2024-05-30 | 74 | 5 | 6 | Actual |
3902 | 142.00 | 2022-07-31 | 74 | 2 | 6 | Actual |
8923 | 251.09 | 2022-12-01 | 74 | 6 | 8 | Actual |
24844 | 236.00 | 2024-03-30 | 74 | 1 | 5 | Actual |
38268 | 359.00 | 2025-03-31 | 74 | 6 | 3 | Actual |
33251 | 366.72 | 2024-10-30 | 74 | 2 | 11 | Actual |
4324 | 316.24 | 2022-07-31 | 74 | 1 | 8 | Actual |
2132 | 364.72 | 2022-05-31 | 74 | 2 | 8 | Actual |
9713 | 100.00 | 2022-12-29 | 74 | 6 | 6 | Budget |
30293 | 244.00 | 2024-08-30 | 74 | 6 | 3 | Actual |
35641 | 242.25 | 2024-12-29 | 74 | 6 | 11 | Actual |
19063 | 342.00 | 2023-09-30 | 74 | 1 | 7 | Actual |
28424 | 176.00 | 2024-06-30 | 74 | 6 | 6 | Actual |
12612 | 235.00 | 2023-03-31 | 74 | 6 | 4 | Actual |
24575 | 28.42 | 2024-02-28 | 74 | 6 | 12 | Actual |
161 | 100.00 | 2022-04-30 | 74 | 7 | 3 | Budget |
35554 | 300.76 | 2024-12-29 | 74 | 3 | 11 | Actual |
Generated 2025-05-30 05:01:28.503 UTC