[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 765 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36529 | 708.67 | 2025-01-14 | 74 | 1 | 8 | Actual |
16774 | 298.00 | 2023-07-16 | 74 | 6 | 5 | Actual |
5122 | 100.00 | 2022-08-16 | 74 | 4 | 6 | Budget |
31717 | 153.00 | 2024-09-14 | 74 | 2 | 6 | Actual |
38857 | 493.51 | 2025-03-16 | 74 | 2 | 8 | Actual |
20505 | 25.23 | 2023-10-16 | 74 | 1 | 12 | Actual |
18059 | 342.00 | 2023-08-16 | 74 | 1 | 7 | Actual |
35196 | 117.00 | 2024-12-14 | 74 | 5 | 6 | Actual |
16411 | 33.74 | 2023-06-16 | 74 | 1 | 12 | Actual |
2272 | 136.00 | 2022-06-16 | 74 | 1 | 3 | Actual |
33045 | 439.00 | 2024-10-15 | 74 | 6 | 7 | Actual |
13893 | 141.00 | 2023-04-15 | 74 | 4 | 6 | Actual |
11954 | 100.00 | 2023-02-13 | 74 | 6 | 6 | Budget |
37203 | 337.00 | 2025-02-13 | 74 | 1 | 4 | Actual |
21119 | 414.00 | 2023-11-16 | 74 | 1 | 7 | Actual |
1070 | 214.72 | 2022-04-15 | 74 | 6 | 8 | Actual |
30974 | 255.02 | 2024-08-15 | 74 | 1 | 11 | Actual |
26712 | 496.00 | 2024-04-14 | 74 | 1 | 13 | Actual |
12754 | 210.00 | 2023-03-16 | 74 | 6 | 5 | Actual |
39150 | 355.02 | 2025-03-16 | 74 | 1 | 12 | Actual |
19682 | 444.00 | 2023-10-16 | 74 | 7 | 3 | Actual |
17650 | 386.00 | 2023-08-16 | 74 | 7 | 3 | Actual |
28837 | 357.15 | 2024-06-15 | 74 | 6 | 11 | Actual |
2653 | 200.00 | 2022-06-16 | 74 | 6 | 5 | Budget |
10725 | 104.00 | 2023-01-14 | 74 | 4 | 6 | Actual |
24315 | 209.27 | 2024-02-13 | 74 | 1 | 11 | Actual |
6494 | 200.00 | 2022-09-15 | 74 | 6 | 7 | Budget |
35407 | 519.27 | 2024-12-14 | 74 | 2 | 8 | Actual |
12223 | 335.94 | 2023-02-13 | 74 | 2 | 8 | Actual |
209 | 280.00 | 2022-04-15 | 74 | 1 | 4 | Budget |
35089 | 116.00 | 2024-12-14 | 74 | 1 | 6 | Actual |
28923 | 336.94 | 2024-06-15 | 74 | 2 | 12 | Actual |
9063 | 101.00 | 2022-12-14 | 74 | 6 | 3 | Actual |
16090 | 663.21 | 2023-06-16 | 74 | 1 | 8 | Actual |
17678 | 315.00 | 2023-08-16 | 74 | 1 | 4 | Actual |
10365 | 192.00 | 2023-01-14 | 74 | 6 | 4 | Actual |
16438 | 44.38 | 2023-06-16 | 74 | 2 | 12 | Actual |
29876 | 289.06 | 2024-07-15 | 74 | 2 | 11 | Actual |
17501 | 39.06 | 2023-07-16 | 74 | 6 | 12 | Actual |
34255 | 576.85 | 2024-11-15 | 74 | 2 | 8 | Actual |
17150 | 493.51 | 2023-07-16 | 74 | 2 | 8 | Actual |
24015 | 146.00 | 2024-02-13 | 74 | 5 | 6 | Actual |
5169 | 135.00 | 2022-08-16 | 74 | 5 | 6 | Actual |
3062 | 200.00 | 2022-06-16 | 74 | 1 | 7 | Budget |
882 | 217.00 | 2022-04-15 | 74 | 6 | 7 | Actual |
5076 | 100.00 | 2022-08-16 | 74 | 3 | 6 | Budget |
2194 | 345.03 | 2022-05-16 | 74 | 6 | 8 | Actual |
10179 | 100.00 | 2023-01-14 | 74 | 6 | 3 | Budget |
38566 | 146.00 | 2025-03-16 | 74 | 2 | 6 | Actual |
19503 | 39.06 | 2023-09-15 | 74 | 2 | 12 | Actual |
38446 | 325.00 | 2025-03-16 | 74 | 1 | 5 | Actual |
14875 | 199.00 | 2023-05-16 | 74 | 3 | 6 | Actual |
26237 | 450.00 | 2024-04-14 | 74 | 6 | 7 | Actual |
27889 | 585.47 | 2024-05-15 | 74 | 2 | 13 | Actual |
27132 | 133.00 | 2024-05-15 | 74 | 1 | 6 | Actual |
16238 | 182.68 | 2023-06-16 | 74 | 2 | 11 | Actual |
24575 | 28.42 | 2024-02-13 | 74 | 6 | 12 | Actual |
11375 | 98.00 | 2023-02-13 | 74 | 7 | 3 | Actual |
27272 | 167.00 | 2024-05-15 | 74 | 6 | 6 | Actual |
25044 | 152.00 | 2024-03-15 | 74 | 5 | 6 | Actual |
Generated 2025-05-15 18:52:12.601 UTC