[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 744 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25255 | 490.48 | 2024-04-13 | 74 | 2 | 8 | Actual |
3999 | 100.00 | 2022-08-14 | 74 | 4 | 6 | Budget |
38594 | 153.00 | 2025-04-14 | 74 | 3 | 6 | Actual |
6572 | 200.00 | 2022-10-14 | 74 | 1 | 8 | Budget |
34455 | 268.85 | 2024-12-14 | 74 | 5 | 11 | Actual |
1334 | 285.00 | 2022-06-14 | 74 | 1 | 4 | Actual |
24370 | 161.40 | 2024-03-13 | 74 | 3 | 11 | Actual |
36054 | 529.00 | 2025-02-12 | 74 | 1 | 4 | Actual |
4696 | 220.00 | 2022-09-14 | 74 | 1 | 4 | Actual |
588 | 100.00 | 2022-05-14 | 74 | 3 | 6 | Budget |
35608 | 289.06 | 2025-01-12 | 74 | 5 | 11 | Actual |
21566 | 28.42 | 2023-12-15 | 74 | 6 | 12 | Actual |
12096 | 200.00 | 2023-03-14 | 74 | 6 | 7 | Budget |
21714 | 361.00 | 2024-01-12 | 74 | 7 | 3 | Actual |
26654 | 36.93 | 2024-05-13 | 74 | 6 | 12 | Actual |
23395 | 200.76 | 2024-02-12 | 74 | 4 | 11 | Actual |
16561 | 352.00 | 2023-08-14 | 74 | 6 | 3 | Actual |
19156 | 608.67 | 2023-10-14 | 74 | 1 | 8 | Actual |
23193 | 499.58 | 2024-02-12 | 74 | 1 | 8 | Actual |
26202 | 514.00 | 2024-05-13 | 74 | 1 | 7 | Actual |
10178 | 103.00 | 2023-02-12 | 74 | 6 | 3 | Actual |
21475 | 191.19 | 2023-12-15 | 74 | 6 | 11 | Actual |
29635 | 520.00 | 2024-08-13 | 74 | 1 | 7 | Actual |
24015 | 146.00 | 2024-03-13 | 74 | 5 | 6 | Actual |
15997 | 318.00 | 2023-07-15 | 74 | 1 | 7 | Actual |
8676 | 200.00 | 2022-12-15 | 74 | 1 | 7 | Budget |
21953 | 172.00 | 2024-01-12 | 74 | 2 | 6 | Actual |
2516 | 200.00 | 2022-07-15 | 74 | 6 | 4 | Budget |
28133 | 346.00 | 2024-07-14 | 74 | 6 | 4 | Actual |
32600 | 193.00 | 2024-11-13 | 74 | 7 | 3 | Actual |
32208 | 293.32 | 2024-10-13 | 74 | 5 | 11 | Actual |
7880 | 100.00 | 2022-12-15 | 74 | 1 | 3 | Budget |
19331 | 228.42 | 2023-10-14 | 74 | 3 | 11 | Actual |
27889 | 585.47 | 2024-06-13 | 74 | 2 | 13 | Actual |
23989 | 113.00 | 2024-03-13 | 74 | 4 | 6 | Actual |
11157 | 235.93 | 2023-02-12 | 74 | 6 | 8 | Actual |
741 | 145.00 | 2022-05-14 | 74 | 6 | 6 | Actual |
9464 | 161.00 | 2023-01-12 | 74 | 1 | 6 | Actual |
32154 | 228.42 | 2024-10-13 | 74 | 3 | 11 | Actual |
8537 | 100.00 | 2022-12-15 | 74 | 5 | 6 | Budget |
31056 | 306.08 | 2024-09-13 | 74 | 4 | 11 | Actual |
4432 | 228.36 | 2022-08-14 | 74 | 6 | 8 | Actual |
15827 | 111.00 | 2023-07-15 | 74 | 2 | 6 | Actual |
37118 | 370.00 | 2025-03-14 | 74 | 6 | 3 | Actual |
37880 | 219.91 | 2025-03-14 | 74 | 4 | 11 | Actual |
35379 | 651.09 | 2025-01-12 | 74 | 1 | 8 | Actual |
15800 | 139.00 | 2023-07-15 | 74 | 1 | 6 | Actual |
16646 | 202.00 | 2023-08-14 | 74 | 1 | 4 | Actual |
28803 | 311.40 | 2024-07-14 | 74 | 5 | 11 | Actual |
9978 | 293.51 | 2023-01-12 | 74 | 2 | 8 | Actual |
3951 | 112.00 | 2022-08-14 | 74 | 3 | 6 | Actual |
18597 | 439.00 | 2023-10-14 | 74 | 6 | 3 | Actual |
13501 | 501.00 | 2023-05-14 | 74 | 1 | 3 | Actual |
19625 | 410.00 | 2023-11-14 | 74 | 6 | 3 | Actual |
8738 | 218.00 | 2022-12-15 | 74 | 6 | 7 | Actual |
10724 | 100.00 | 2023-02-12 | 74 | 4 | 6 | Budget |
34077 | 128.00 | 2024-12-14 | 74 | 6 | 6 | Actual |
23341 | 164.59 | 2024-02-12 | 74 | 2 | 11 | Actual |
30022 | 370.98 | 2024-08-13 | 74 | 1 | 12 | Actual |
8924 | 200.00 | 2022-12-15 | 74 | 6 | 8 | Budget |
Generated 2025-06-13 10:44:51.513 UTC