[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 837 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30704 | 157.00 | 2024-09-05 | 74 | 6 | 6 | Actual |
18380 | 192.25 | 2023-09-06 | 74 | 5 | 11 | Actual |
16353 | 213.53 | 2023-07-07 | 74 | 6 | 11 | Actual |
37798 | 279.49 | 2025-03-06 | 74 | 1 | 11 | Actual |
1712 | 100.00 | 2022-06-06 | 74 | 3 | 6 | Budget |
24786 | 250.00 | 2024-04-05 | 74 | 6 | 4 | Actual |
31476 | 236.00 | 2024-10-05 | 74 | 7 | 3 | Actual |
25077 | 161.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
15707 | 328.00 | 2023-07-07 | 74 | 1 | 5 | Actual |
38679 | 164.00 | 2025-04-06 | 74 | 6 | 6 | Actual |
2332 | 100.00 | 2022-07-07 | 74 | 6 | 3 | Budget |
5494 | 246.54 | 2022-09-06 | 74 | 2 | 8 | Actual |
29635 | 520.00 | 2024-08-05 | 74 | 1 | 7 | Actual |
16152 | 519.27 | 2023-07-07 | 74 | 6 | 8 | Actual |
33993 | 128.00 | 2024-12-06 | 74 | 3 | 6 | Actual |
5229 | 100.00 | 2022-09-06 | 74 | 6 | 6 | Budget |
11564 | 200.00 | 2023-03-06 | 74 | 1 | 5 | Budget |
3951 | 112.00 | 2022-08-06 | 74 | 3 | 6 | Actual |
21360 | 211.40 | 2023-12-07 | 74 | 2 | 11 | Actual |
28749 | 375.23 | 2024-07-06 | 74 | 3 | 11 | Actual |
1535 | 200.00 | 2022-06-06 | 74 | 6 | 5 | Budget |
25289 | 482.91 | 2024-04-05 | 74 | 6 | 8 | Actual |
18059 | 342.00 | 2023-09-06 | 74 | 1 | 7 | Actual |
6572 | 200.00 | 2022-10-06 | 74 | 1 | 8 | Budget |
6681 | 200.00 | 2022-10-06 | 74 | 6 | 8 | Budget |
21868 | 226.00 | 2024-01-04 | 74 | 6 | 5 | Actual |
5170 | 100.00 | 2022-09-06 | 74 | 5 | 6 | Budget |
18414 | 174.17 | 2023-09-06 | 74 | 6 | 11 | Actual |
881 | 200.00 | 2022-05-06 | 74 | 6 | 7 | Budget |
39092 | 294.38 | 2025-04-06 | 74 | 6 | 11 | Actual |
2459 | 280.00 | 2022-07-07 | 74 | 1 | 4 | Budget |
20867 | 336.00 | 2023-12-07 | 74 | 6 | 5 | Actual |
6353 | 103.00 | 2022-10-06 | 74 | 6 | 6 | Actual |
8865 | 200.00 | 2022-12-07 | 74 | 2 | 8 | Budget |
31632 | 388.00 | 2024-10-05 | 74 | 6 | 5 | Actual |
15312 | 200.76 | 2023-06-06 | 74 | 4 | 11 | Actual |
6246 | 100.00 | 2022-10-06 | 74 | 4 | 6 | Budget |
26712 | 496.00 | 2024-05-05 | 74 | 1 | 13 | Actual |
80 | 100.00 | 2022-05-06 | 74 | 6 | 3 | Budget |
27239 | 129.00 | 2024-06-05 | 74 | 5 | 6 | Actual |
3202 | 337.45 | 2022-07-07 | 74 | 1 | 8 | Actual |
20092 | 384.00 | 2023-11-06 | 74 | 1 | 7 | Actual |
5026 | 118.00 | 2022-09-06 | 74 | 2 | 6 | Actual |
16646 | 202.00 | 2023-08-06 | 74 | 1 | 4 | Actual |
16774 | 298.00 | 2023-08-06 | 74 | 6 | 5 | Actual |
1805 | 131.00 | 2022-06-06 | 74 | 5 | 6 | Actual |
4837 | 216.00 | 2022-09-06 | 74 | 1 | 5 | Actual |
36994 | 631.09 | 2025-02-04 | 74 | 2 | 13 | Actual |
37389 | 138.00 | 2025-03-06 | 74 | 1 | 6 | Actual |
12096 | 200.00 | 2023-03-06 | 74 | 6 | 7 | Budget |
27542 | 347.57 | 2024-06-05 | 74 | 1 | 11 | Actual |
39058 | 330.55 | 2025-04-06 | 74 | 5 | 11 | Actual |
38594 | 153.00 | 2025-04-06 | 74 | 3 | 6 | Actual |
9656 | 92.00 | 2023-01-04 | 74 | 5 | 6 | Actual |
7322 | 100.00 | 2022-11-06 | 74 | 3 | 6 | Budget |
13023 | 100.00 | 2023-04-06 | 74 | 5 | 6 | Budget |
26084 | 105.00 | 2024-05-05 | 74 | 4 | 6 | Actual |
16265 | 141.19 | 2023-07-07 | 74 | 3 | 11 | Actual |
25908 | 257.00 | 2024-05-05 | 74 | 1 | 5 | Actual |
32154 | 228.42 | 2024-10-05 | 74 | 3 | 11 | Actual |
Generated 2025-06-05 08:43:04.843 UTC