[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 835 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8267 | 215.00 | 2022-12-01 | 74 | 6 | 5 | Actual |
11049 | 200.00 | 2023-01-29 | 74 | 1 | 8 | Budget |
10830 | 120.00 | 2023-01-29 | 74 | 6 | 6 | Actual |
1758 | 179.00 | 2022-05-31 | 74 | 4 | 6 | Actual |
24424 | 184.81 | 2024-02-28 | 74 | 5 | 11 | Actual |
2830 | 100.00 | 2022-07-01 | 74 | 3 | 6 | Budget |
5122 | 100.00 | 2022-08-31 | 74 | 4 | 6 | Budget |
15285 | 149.70 | 2023-05-31 | 74 | 3 | 11 | Actual |
20413 | 202.89 | 2023-10-31 | 74 | 5 | 11 | Actual |
7369 | 179.00 | 2022-10-31 | 74 | 4 | 6 | Actual |
27364 | 346.00 | 2024-05-30 | 74 | 6 | 7 | Actual |
31210 | 457.15 | 2024-08-30 | 74 | 6 | 12 | Actual |
10444 | 200.00 | 2023-01-29 | 74 | 1 | 5 | Budget |
27624 | 350.77 | 2024-05-30 | 74 | 4 | 11 | Actual |
11895 | 100.00 | 2023-02-28 | 74 | 5 | 6 | Budget |
33544 | 711.79 | 2024-10-30 | 74 | 2 | 13 | Actual |
18597 | 439.00 | 2023-09-30 | 74 | 6 | 3 | Actual |
29903 | 248.64 | 2024-07-30 | 74 | 3 | 11 | Actual |
37940 | 389.06 | 2025-02-28 | 74 | 6 | 11 | Actual |
34694 | 455.65 | 2024-11-30 | 74 | 2 | 13 | Actual |
36758 | 268.85 | 2025-01-29 | 74 | 5 | 11 | Actual |
22033 | 123.00 | 2023-12-29 | 74 | 5 | 6 | Actual |
161 | 100.00 | 2022-04-30 | 74 | 7 | 3 | Budget |
36909 | 463.53 | 2025-01-29 | 74 | 6 | 12 | Actual |
20655 | 393.00 | 2023-12-01 | 74 | 6 | 3 | Actual |
9512 | 100.00 | 2022-12-29 | 74 | 2 | 6 | Budget |
36731 | 362.47 | 2025-01-29 | 74 | 4 | 11 | Actual |
15172 | 557.15 | 2023-05-31 | 74 | 6 | 8 | Actual |
33459 | 370.98 | 2024-10-30 | 74 | 6 | 12 | Actual |
6620 | 304.12 | 2022-09-30 | 74 | 2 | 8 | Actual |
31056 | 306.08 | 2024-08-30 | 74 | 4 | 11 | Actual |
8205 | 200.00 | 2022-12-01 | 74 | 1 | 5 | Budget |
35089 | 116.00 | 2024-12-29 | 74 | 1 | 6 | Actual |
7145 | 200.00 | 2022-10-31 | 74 | 6 | 5 | Budget |
3450 | 100.00 | 2022-07-31 | 74 | 6 | 3 | Budget |
19385 | 170.98 | 2023-09-30 | 74 | 5 | 11 | Actual |
31002 | 294.38 | 2024-08-30 | 74 | 2 | 11 | Actual |
13717 | 304.00 | 2023-04-30 | 74 | 1 | 5 | Actual |
14283 | 217.78 | 2023-04-30 | 74 | 3 | 11 | Actual |
33938 | 158.00 | 2024-11-30 | 74 | 1 | 6 | Actual |
35229 | 165.00 | 2024-12-29 | 74 | 6 | 6 | Actual |
2654 | 180.00 | 2022-07-01 | 74 | 6 | 5 | Actual |
35144 | 194.00 | 2024-12-29 | 74 | 3 | 6 | Actual |
20127 | 329.00 | 2023-10-31 | 74 | 6 | 7 | Actual |
18152 | 413.21 | 2023-08-31 | 74 | 1 | 8 | Actual |
6573 | 384.42 | 2022-09-30 | 74 | 1 | 8 | Actual |
3202 | 337.45 | 2022-07-01 | 74 | 1 | 8 | Actual |
15529 | 376.00 | 2023-07-01 | 74 | 6 | 3 | Actual |
31690 | 186.00 | 2024-09-29 | 74 | 1 | 6 | Actual |
5367 | 173.00 | 2022-08-31 | 74 | 6 | 7 | Actual |
1805 | 131.00 | 2022-05-31 | 74 | 5 | 6 | Actual |
34455 | 268.85 | 2024-11-30 | 74 | 5 | 11 | Actual |
33576 | 545.12 | 2024-10-30 | 74 | 6 | 13 | Actual |
15494 | 490.00 | 2023-07-01 | 74 | 1 | 3 | Actual |
10629 | 168.00 | 2023-01-29 | 74 | 2 | 6 | Actual |
11237 | 131.00 | 2023-02-28 | 74 | 1 | 3 | Actual |
7085 | 193.00 | 2022-10-31 | 74 | 1 | 5 | Actual |
28339 | 202.00 | 2024-06-30 | 74 | 3 | 6 | Actual |
32299 | 274.17 | 2024-09-29 | 74 | 1 | 12 | Actual |
21387 | 163.53 | 2023-12-01 | 74 | 3 | 11 | Actual |
Generated 2025-05-30 03:35:42.928 UTC