[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 862 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
208 | 240.00 | 2022-05-06 | 74 | 1 | 4 | Actual |
19591 | 501.00 | 2023-11-06 | 74 | 1 | 3 | Actual |
38891 | 464.73 | 2025-04-06 | 74 | 6 | 8 | Actual |
34996 | 346.00 | 2025-01-04 | 74 | 1 | 5 | Actual |
1805 | 131.00 | 2022-06-06 | 74 | 5 | 6 | Actual |
5961 | 200.00 | 2022-10-06 | 74 | 1 | 5 | Budget |
12881 | 118.00 | 2023-04-06 | 74 | 2 | 6 | Actual |
2781 | 100.00 | 2022-07-07 | 74 | 2 | 6 | Budget |
11236 | 100.00 | 2023-03-06 | 74 | 1 | 3 | Budget |
2006 | 255.00 | 2022-06-06 | 74 | 6 | 7 | Actual |
8019 | 81.00 | 2022-12-07 | 74 | 7 | 3 | Actual |
33633 | 395.00 | 2024-12-06 | 74 | 1 | 3 | Actual |
6293 | 111.00 | 2022-10-06 | 74 | 5 | 6 | Actual |
29345 | 344.00 | 2024-08-05 | 74 | 1 | 5 | Actual |
11954 | 100.00 | 2023-03-06 | 74 | 6 | 6 | Budget |
27422 | 654.12 | 2024-06-05 | 74 | 1 | 8 | Actual |
2085 | 200.00 | 2022-06-06 | 74 | 1 | 8 | Budget |
39330 | 503.02 | 2025-04-06 | 74 | 6 | 13 | Actual |
12174 | 237.45 | 2023-03-06 | 74 | 1 | 8 | Actual |
36471 | 352.00 | 2025-02-04 | 74 | 6 | 7 | Actual |
12929 | 100.00 | 2023-04-06 | 74 | 3 | 6 | Budget |
37880 | 219.91 | 2025-03-06 | 74 | 4 | 11 | Actual |
36346 | 123.00 | 2025-02-04 | 74 | 5 | 6 | Actual |
28365 | 180.00 | 2024-07-06 | 74 | 4 | 6 | Actual |
22541 | 48.63 | 2024-01-04 | 74 | 6 | 12 | Actual |
25547 | 45.44 | 2024-04-05 | 74 | 1 | 12 | Actual |
22450 | 163.53 | 2024-01-04 | 74 | 6 | 11 | Actual |
13305 | 290.48 | 2023-04-06 | 74 | 1 | 8 | Actual |
10831 | 100.00 | 2023-02-04 | 74 | 6 | 6 | Budget |
29790 | 622.30 | 2024-08-05 | 74 | 6 | 8 | Actual |
1946 | 200.00 | 2022-06-06 | 74 | 1 | 7 | Budget |
28895 | 350.77 | 2024-07-06 | 74 | 1 | 12 | Actual |
18922 | 153.00 | 2023-10-06 | 74 | 3 | 6 | Actual |
4899 | 166.00 | 2022-09-06 | 74 | 6 | 5 | Actual |
36758 | 268.85 | 2025-02-04 | 74 | 5 | 11 | Actual |
6761 | 100.00 | 2022-11-06 | 74 | 1 | 3 | Budget |
16210 | 188.00 | 2023-07-07 | 74 | 1 | 11 | Actual |
37470 | 132.00 | 2025-03-06 | 74 | 4 | 6 | Actual |
32721 | 383.00 | 2024-11-05 | 74 | 1 | 5 | Actual |
35760 | 479.49 | 2025-01-04 | 74 | 6 | 12 | Actual |
27272 | 167.00 | 2024-06-05 | 74 | 6 | 6 | Actual |
16913 | 157.00 | 2023-08-06 | 74 | 4 | 6 | Actual |
1711 | 104.00 | 2022-06-06 | 74 | 3 | 6 | Actual |
35878 | 790.74 | 2025-01-04 | 74 | 6 | 13 | Actual |
13536 | 367.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
25848 | 221.00 | 2024-05-05 | 74 | 6 | 4 | Actual |
269 | 187.00 | 2022-05-06 | 74 | 6 | 4 | Actual |
2193 | 200.00 | 2022-06-06 | 74 | 6 | 8 | Budget |
15312 | 200.76 | 2023-06-06 | 74 | 4 | 11 | Actual |
19156 | 608.67 | 2023-10-06 | 74 | 1 | 8 | Actual |
2458 | 281.00 | 2022-07-07 | 74 | 1 | 4 | Actual |
36026 | 269.00 | 2025-02-04 | 74 | 7 | 3 | Actual |
18867 | 114.00 | 2023-10-06 | 74 | 1 | 6 | Actual |
5556 | 200.00 | 2022-09-06 | 74 | 6 | 8 | Budget |
17297 | 230.55 | 2023-08-06 | 74 | 3 | 11 | Actual |
30169 | 638.11 | 2024-08-05 | 74 | 2 | 13 | Actual |
Generated 2025-06-05 23:50:53.824 UTC