[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31797 | 136.00 | 2024-10-09 | 74 | 5 | 6 | Actual |
3577 | 200.00 | 2022-08-10 | 74 | 1 | 4 | Budget |
3951 | 112.00 | 2022-08-10 | 74 | 3 | 6 | Actual |
31148 | 328.42 | 2024-09-09 | 74 | 1 | 12 | Actual |
31597 | 466.00 | 2024-10-09 | 74 | 1 | 5 | Actual |
27450 | 479.88 | 2024-06-09 | 74 | 2 | 8 | Actual |
9852 | 200.00 | 2023-01-08 | 74 | 6 | 7 | Budget |
7692 | 323.81 | 2022-11-10 | 74 | 1 | 8 | Actual |
33517 | 478.45 | 2024-11-09 | 74 | 1 | 13 | Actual |
34818 | 383.00 | 2025-01-08 | 74 | 6 | 3 | Actual |
30293 | 244.00 | 2024-09-09 | 74 | 6 | 3 | Actual |
21 | 100.00 | 2022-05-10 | 74 | 1 | 3 | Budget |
17122 | 454.12 | 2023-08-10 | 74 | 1 | 8 | Actual |
14310 | 203.95 | 2023-05-10 | 74 | 4 | 11 | Actual |
13413 | 200.00 | 2023-04-10 | 74 | 6 | 8 | Budget |
12223 | 335.94 | 2023-03-10 | 74 | 2 | 8 | Actual |
1011 | 200.00 | 2022-05-10 | 74 | 2 | 8 | Budget |
27159 | 97.00 | 2024-06-09 | 74 | 2 | 6 | Actual |
33397 | 282.68 | 2024-11-09 | 74 | 1 | 12 | Actual |
5307 | 166.00 | 2022-09-10 | 74 | 1 | 7 | Actual |
36529 | 708.67 | 2025-02-08 | 74 | 1 | 8 | Actual |
36758 | 268.85 | 2025-02-08 | 74 | 5 | 11 | Actual |
15742 | 202.00 | 2023-07-11 | 74 | 6 | 5 | Actual |
31090 | 289.06 | 2024-09-09 | 74 | 6 | 11 | Actual |
8067 | 200.00 | 2022-12-11 | 74 | 1 | 4 | Budget |
12977 | 116.00 | 2023-04-10 | 74 | 4 | 6 | Actual |
28923 | 336.94 | 2024-07-10 | 74 | 2 | 12 | Actual |
3999 | 100.00 | 2022-08-10 | 74 | 4 | 6 | Budget |
38325 | 186.00 | 2025-04-10 | 74 | 7 | 3 | Actual |
18152 | 413.21 | 2023-09-10 | 74 | 1 | 8 | Actual |
4696 | 220.00 | 2022-09-10 | 74 | 1 | 4 | Actual |
18299 | 168.85 | 2023-09-10 | 74 | 2 | 11 | Actual |
7146 | 267.00 | 2022-11-10 | 74 | 6 | 5 | Actual |
21566 | 28.42 | 2023-12-11 | 74 | 6 | 12 | Actual |
7145 | 200.00 | 2022-11-10 | 74 | 6 | 5 | Budget |
13752 | 326.00 | 2023-05-10 | 74 | 6 | 5 | Actual |
7940 | 90.00 | 2022-12-11 | 74 | 6 | 3 | Budget |
12754 | 210.00 | 2023-04-10 | 74 | 6 | 5 | Actual |
4648 | 107.00 | 2022-09-10 | 74 | 7 | 3 | Actual |
31176 | 465.66 | 2024-09-09 | 74 | 2 | 12 | Actual |
4900 | 200.00 | 2022-09-10 | 74 | 6 | 5 | Budget |
17324 | 149.70 | 2023-08-10 | 74 | 4 | 11 | Actual |
1758 | 179.00 | 2022-06-10 | 74 | 4 | 6 | Actual |
14459 | 36.93 | 2023-05-10 | 74 | 6 | 12 | Actual |
12833 | 100.00 | 2023-04-10 | 74 | 1 | 6 | Budget |
18326 | 182.68 | 2023-09-10 | 74 | 3 | 11 | Actual |
8394 | 134.00 | 2022-12-11 | 74 | 2 | 6 | Actual |
6293 | 111.00 | 2022-10-10 | 74 | 5 | 6 | Actual |
15017 | 467.00 | 2023-06-10 | 74 | 1 | 7 | Actual |
32007 | 473.82 | 2024-10-09 | 74 | 2 | 8 | Actual |
34455 | 268.85 | 2024-12-10 | 74 | 5 | 11 | Actual |
26712 | 496.00 | 2024-05-09 | 74 | 1 | 13 | Actual |
23757 | 224.00 | 2024-03-09 | 74 | 6 | 4 | Actual |
22158 | 329.00 | 2024-01-08 | 74 | 6 | 7 | Actual |
19476 | 42.25 | 2023-10-10 | 74 | 1 | 12 | Actual |
14428 | 30.55 | 2023-05-10 | 74 | 2 | 12 | Actual |
37706 | 648.06 | 2025-03-10 | 74 | 2 | 8 | Actual |
33278 | 198.64 | 2024-11-09 | 74 | 3 | 11 | Actual |
28391 | 120.00 | 2024-07-10 | 74 | 5 | 6 | Actual |
20532 | 42.25 | 2023-11-10 | 74 | 2 | 12 | Actual |
Generated 2025-06-09 06:39:09.745 UTC