[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 865 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13919 | 141.00 | 2023-04-30 | 74 | 5 | 6 | Actual |
20532 | 42.25 | 2023-10-31 | 74 | 2 | 12 | Actual |
4510 | 112.00 | 2022-08-31 | 74 | 1 | 3 | Actual |
3310 | 246.54 | 2022-07-01 | 74 | 6 | 8 | Actual |
1866 | 200.00 | 2022-05-31 | 74 | 6 | 6 | Budget |
10501 | 270.00 | 2023-01-29 | 74 | 6 | 5 | Actual |
18774 | 290.00 | 2023-09-30 | 74 | 1 | 5 | Actual |
4246 | 215.00 | 2022-07-31 | 74 | 6 | 7 | Actual |
34455 | 268.85 | 2024-11-30 | 74 | 5 | 11 | Actual |
4649 | 100.00 | 2022-08-31 | 74 | 7 | 3 | Budget |
31745 | 130.00 | 2024-09-29 | 74 | 3 | 6 | Actual |
31210 | 457.15 | 2024-08-30 | 74 | 6 | 12 | Actual |
22066 | 198.00 | 2023-12-29 | 74 | 6 | 6 | Actual |
9655 | 100.00 | 2022-12-29 | 74 | 5 | 6 | Budget |
1151 | 100.00 | 2022-05-31 | 74 | 1 | 3 | Budget |
21212 | 654.12 | 2023-12-01 | 74 | 1 | 8 | Actual |
21414 | 211.40 | 2023-12-01 | 74 | 4 | 11 | Actual |
18922 | 153.00 | 2023-09-30 | 74 | 3 | 6 | Actual |
10179 | 100.00 | 2023-01-29 | 74 | 6 | 3 | Budget |
882 | 217.00 | 2022-04-30 | 74 | 6 | 7 | Actual |
5555 | 213.21 | 2022-08-31 | 74 | 6 | 8 | Actual |
3529 | 100.00 | 2022-07-31 | 74 | 7 | 3 | Budget |
18562 | 403.00 | 2023-09-30 | 74 | 1 | 3 | Actual |
24667 | 335.00 | 2024-03-30 | 74 | 6 | 3 | Actual |
15827 | 111.00 | 2023-07-01 | 74 | 2 | 6 | Actual |
5961 | 200.00 | 2022-09-30 | 74 | 1 | 5 | Budget |
27743 | 405.02 | 2024-05-30 | 74 | 1 | 12 | Actual |
20925 | 186.00 | 2023-12-01 | 74 | 1 | 6 | Actual |
2596 | 200.00 | 2022-07-01 | 74 | 1 | 5 | Budget |
14343 | 134.80 | 2023-04-30 | 74 | 6 | 11 | Actual |
6573 | 384.42 | 2022-09-30 | 74 | 1 | 8 | Actual |
37940 | 389.06 | 2025-02-28 | 74 | 6 | 11 | Actual |
28226 | 342.00 | 2024-06-30 | 74 | 6 | 5 | Actual |
4648 | 107.00 | 2022-08-31 | 74 | 7 | 3 | Actual |
8816 | 376.85 | 2022-12-01 | 74 | 1 | 8 | Actual |
6821 | 90.00 | 2022-10-31 | 74 | 6 | 3 | Budget |
14847 | 176.00 | 2023-05-31 | 74 | 2 | 6 | Actual |
539 | 100.00 | 2022-04-30 | 74 | 2 | 6 | Budget |
24015 | 146.00 | 2024-02-28 | 74 | 5 | 6 | Actual |
34045 | 146.00 | 2024-11-30 | 74 | 5 | 6 | Actual |
30704 | 157.00 | 2024-08-30 | 74 | 6 | 6 | Actual |
9140 | 90.00 | 2022-12-29 | 74 | 7 | 3 | Budget |
33544 | 711.79 | 2024-10-30 | 74 | 2 | 13 | Actual |
22508 | 28.42 | 2023-12-29 | 74 | 1 | 12 | Actual |
38857 | 493.51 | 2025-03-31 | 74 | 2 | 8 | Actual |
21566 | 28.42 | 2023-12-01 | 74 | 6 | 12 | Actual |
25134 | 382.00 | 2024-03-30 | 74 | 1 | 7 | Actual |
23850 | 230.00 | 2024-02-28 | 74 | 6 | 5 | Actual |
3639 | 195.00 | 2022-07-31 | 74 | 6 | 4 | Actual |
16646 | 202.00 | 2023-07-31 | 74 | 1 | 4 | Actual |
36848 | 359.28 | 2025-01-29 | 74 | 1 | 12 | Actual |
37331 | 338.00 | 2025-02-28 | 74 | 6 | 5 | Actual |
35727 | 411.41 | 2024-12-29 | 74 | 2 | 12 | Actual |
14134 | 670.79 | 2023-04-30 | 74 | 2 | 8 | Actual |
23694 | 386.00 | 2024-02-28 | 74 | 7 | 3 | Actual |
24786 | 250.00 | 2024-03-30 | 74 | 6 | 4 | Actual |
29042 | 767.93 | 2024-06-30 | 74 | 2 | 13 | Actual |
38118 | 717.05 | 2025-02-28 | 74 | 1 | 13 | Actual |
9931 | 292.00 | 2022-12-29 | 74 | 1 | 8 | Actual |
33880 | 405.00 | 2024-11-30 | 74 | 6 | 5 | Actual |
Generated 2025-05-30 11:10:54.950 UTC