[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 780 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21776 | 284.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
822 | 200.00 | 2022-05-05 | 74 | 1 | 7 | Budget |
39178 | 373.11 | 2025-04-05 | 74 | 2 | 12 | Actual |
15614 | 194.00 | 2023-07-06 | 74 | 1 | 4 | Actual |
31771 | 135.00 | 2024-10-04 | 74 | 4 | 6 | Actual |
35727 | 411.41 | 2025-01-03 | 74 | 2 | 12 | Actual |
30201 | 780.21 | 2024-08-04 | 74 | 6 | 13 | Actual |
29075 | 452.14 | 2024-07-05 | 74 | 6 | 13 | Actual |
37529 | 152.00 | 2025-03-05 | 74 | 6 | 6 | Actual |
32208 | 293.32 | 2024-10-04 | 74 | 5 | 11 | Actual |
37203 | 337.00 | 2025-03-05 | 74 | 1 | 4 | Actual |
33045 | 439.00 | 2024-11-04 | 74 | 6 | 7 | Actual |
11955 | 160.00 | 2023-03-05 | 74 | 6 | 6 | Actual |
28311 | 134.00 | 2024-07-05 | 74 | 2 | 6 | Actual |
6820 | 84.00 | 2022-11-05 | 74 | 6 | 3 | Actual |
18716 | 246.00 | 2023-10-05 | 74 | 6 | 4 | Actual |
8066 | 256.00 | 2022-12-06 | 74 | 1 | 4 | Actual |
20563 | 44.38 | 2023-11-05 | 74 | 6 | 12 | Actual |
26237 | 450.00 | 2024-05-04 | 74 | 6 | 7 | Actual |
38388 | 408.00 | 2025-04-05 | 74 | 6 | 4 | Actual |
10365 | 192.00 | 2023-02-03 | 74 | 6 | 4 | Actual |
13657 | 276.00 | 2023-05-05 | 74 | 6 | 4 | Actual |
30882 | 479.88 | 2024-09-04 | 74 | 2 | 8 | Actual |
9513 | 150.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
410 | 248.00 | 2022-05-05 | 74 | 6 | 5 | Actual |
1010 | 222.30 | 2022-05-05 | 74 | 2 | 8 | Actual |
25489 | 189.06 | 2024-04-04 | 74 | 6 | 11 | Actual |
34346 | 377.36 | 2024-12-05 | 74 | 1 | 11 | Actual |
8018 | 90.00 | 2022-12-06 | 74 | 7 | 3 | Budget |
10581 | 100.00 | 2023-02-03 | 74 | 1 | 6 | Budget |
29493 | 149.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
19895 | 131.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
11422 | 266.00 | 2023-03-05 | 74 | 1 | 4 | Actual |
23637 | 439.00 | 2024-03-04 | 74 | 6 | 3 | Actual |
13501 | 501.00 | 2023-05-05 | 74 | 1 | 3 | Actual |
15437 | 32.67 | 2023-06-05 | 74 | 6 | 12 | Actual |
33251 | 366.72 | 2024-11-04 | 74 | 2 | 11 | Actual |
2273 | 100.00 | 2022-07-06 | 74 | 1 | 3 | Budget |
19218 | 399.57 | 2023-10-05 | 74 | 6 | 8 | Actual |
17122 | 454.12 | 2023-08-05 | 74 | 1 | 8 | Actual |
29790 | 622.30 | 2024-08-04 | 74 | 6 | 8 | Actual |
3310 | 246.54 | 2022-07-06 | 74 | 6 | 8 | Actual |
18152 | 413.21 | 2023-09-05 | 74 | 1 | 8 | Actual |
24257 | 476.85 | 2024-03-04 | 74 | 6 | 8 | Actual |
5446 | 200.00 | 2022-09-05 | 74 | 1 | 8 | Budget |
8019 | 81.00 | 2022-12-06 | 74 | 7 | 3 | Actual |
33305 | 218.85 | 2024-11-04 | 74 | 4 | 11 | Actual |
4838 | 200.00 | 2022-09-05 | 74 | 1 | 5 | Budget |
15138 | 502.61 | 2023-06-05 | 74 | 2 | 8 | Actual |
2517 | 187.00 | 2022-07-06 | 74 | 6 | 4 | Actual |
10178 | 103.00 | 2023-02-03 | 74 | 6 | 3 | Actual |
4245 | 200.00 | 2022-08-05 | 74 | 6 | 7 | Budget |
28481 | 450.00 | 2024-07-05 | 74 | 1 | 7 | Actual |
6620 | 304.12 | 2022-10-05 | 74 | 2 | 8 | Actual |
35196 | 117.00 | 2025-01-03 | 74 | 5 | 6 | Actual |
28071 | 231.00 | 2024-07-05 | 74 | 7 | 3 | Actual |
4758 | 200.00 | 2022-09-05 | 74 | 6 | 4 | Budget |
13839 | 150.00 | 2023-05-05 | 74 | 2 | 6 | Actual |
10305 | 183.00 | 2023-02-03 | 74 | 1 | 4 | Actual |
33397 | 282.68 | 2024-11-04 | 74 | 1 | 12 | Actual |
19710 | 283.00 | 2023-11-05 | 74 | 1 | 4 | Actual |
34609 | 332.68 | 2024-12-05 | 74 | 6 | 12 | Actual |
Generated 2025-06-04 11:15:02.774 UTC