[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 87 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15742 | 202.00 | 2023-06-30 | 74 | 6 | 5 | Actual |
22633 | 382.00 | 2024-01-28 | 74 | 6 | 3 | Actual |
2877 | 200.00 | 2022-06-30 | 74 | 4 | 6 | Budget |
32841 | 167.00 | 2024-10-29 | 74 | 2 | 6 | Actual |
34783 | 332.00 | 2024-12-28 | 74 | 1 | 3 | Actual |
34575 | 457.15 | 2024-11-29 | 74 | 2 | 12 | Actual |
15649 | 313.00 | 2023-06-30 | 74 | 6 | 4 | Actual |
8443 | 130.00 | 2022-11-30 | 74 | 3 | 6 | Actual |
11705 | 100.00 | 2023-02-27 | 74 | 1 | 6 | Budget |
19534 | 39.06 | 2023-09-29 | 74 | 6 | 12 | Actual |
24458 | 189.06 | 2024-02-27 | 74 | 6 | 11 | Actual |
12613 | 200.00 | 2023-03-30 | 74 | 6 | 4 | Budget |
36320 | 184.00 | 2025-01-28 | 74 | 4 | 6 | Actual |
3389 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
36239 | 174.00 | 2025-01-28 | 74 | 1 | 6 | Actual |
17712 | 287.00 | 2023-08-30 | 74 | 6 | 4 | Actual |
14134 | 670.79 | 2023-04-29 | 74 | 2 | 8 | Actual |
25255 | 490.48 | 2024-03-29 | 74 | 2 | 8 | Actual |
4510 | 112.00 | 2022-08-30 | 74 | 1 | 3 | Actual |
1946 | 200.00 | 2022-05-30 | 74 | 1 | 7 | Budget |
2517 | 187.00 | 2022-06-30 | 74 | 6 | 4 | Actual |
9141 | 110.00 | 2022-12-28 | 74 | 7 | 3 | Actual |
5495 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
13085 | 100.00 | 2023-03-30 | 74 | 6 | 6 | Budget |
27889 | 585.47 | 2024-05-29 | 74 | 2 | 13 | Actual |
18002 | 141.00 | 2023-08-30 | 74 | 6 | 6 | Actual |
3855 | 100.00 | 2022-07-30 | 74 | 1 | 6 | Budget |
5555 | 213.21 | 2022-08-30 | 74 | 6 | 8 | Actual |
15907 | 186.00 | 2023-06-30 | 74 | 5 | 6 | Actual |
30854 | 773.82 | 2024-08-29 | 74 | 1 | 8 | Actual |
20413 | 202.89 | 2023-10-30 | 74 | 5 | 11 | Actual |
24196 | 657.15 | 2024-02-27 | 74 | 1 | 8 | Actual |
18380 | 192.25 | 2023-08-30 | 74 | 5 | 11 | Actual |
36704 | 359.28 | 2025-01-28 | 74 | 3 | 11 | Actual |
22335 | 141.19 | 2023-12-28 | 74 | 1 | 11 | Actual |
30564 | 152.00 | 2024-08-29 | 74 | 1 | 6 | Actual |
22363 | 225.23 | 2023-12-28 | 74 | 2 | 11 | Actual |
38646 | 125.00 | 2025-03-30 | 74 | 5 | 6 | Actual |
23100 | 435.00 | 2024-01-28 | 74 | 1 | 7 | Actual |
3062 | 200.00 | 2022-06-30 | 74 | 1 | 7 | Budget |
5076 | 100.00 | 2022-08-30 | 74 | 3 | 6 | Budget |
26084 | 105.00 | 2024-04-28 | 74 | 4 | 6 | Actual |
19218 | 399.57 | 2023-09-29 | 74 | 6 | 8 | Actual |
19184 | 551.09 | 2023-09-29 | 74 | 2 | 8 | Actual |
16469 | 32.67 | 2023-06-30 | 74 | 6 | 12 | Actual |
16859 | 172.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
20505 | 25.23 | 2023-10-30 | 74 | 1 | 12 | Actual |
37529 | 152.00 | 2025-02-27 | 74 | 6 | 6 | Actual |
28694 | 302.89 | 2024-06-29 | 74 | 1 | 11 | Actual |
19744 | 243.00 | 2023-10-30 | 74 | 6 | 4 | Actual |
28722 | 218.85 | 2024-06-29 | 74 | 2 | 11 | Actual |
32007 | 473.82 | 2024-09-28 | 74 | 2 | 8 | Actual |
38977 | 314.59 | 2025-03-30 | 74 | 2 | 11 | Actual |
16939 | 153.00 | 2023-07-30 | 74 | 5 | 6 | Actual |
8066 | 256.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
16032 | 382.00 | 2023-06-30 | 74 | 6 | 7 | Actual |
38594 | 153.00 | 2025-03-30 | 74 | 3 | 6 | Actual |
29015 | 645.12 | 2024-06-29 | 74 | 1 | 13 | Actual |
14046 | 448.00 | 2023-04-29 | 74 | 6 | 7 | Actual |
11049 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
15800 | 139.00 | 2023-06-30 | 74 | 1 | 6 | Actual |
349 | 192.00 | 2022-04-29 | 74 | 1 | 5 | Actual |
2596 | 200.00 | 2022-06-30 | 74 | 1 | 5 | Budget |
682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
Generated 2025-05-29 04:58:13.785 UTC