[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 874 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14762 | 240.00 | 2023-06-12 | 74 | 6 | 5 | Actual |
13226 | 163.00 | 2023-04-12 | 74 | 6 | 7 | Actual |
8346 | 118.00 | 2022-12-13 | 74 | 1 | 6 | Actual |
12550 | 207.00 | 2023-04-12 | 74 | 1 | 4 | Actual |
23545 | 35.87 | 2024-02-10 | 74 | 6 | 12 | Actual |
18152 | 413.21 | 2023-09-12 | 74 | 1 | 8 | Actual |
2133 | 200.00 | 2022-06-12 | 74 | 2 | 8 | Budget |
6947 | 200.00 | 2022-11-12 | 74 | 1 | 4 | Budget |
10502 | 200.00 | 2023-02-10 | 74 | 6 | 5 | Budget |
29964 | 383.74 | 2024-08-11 | 74 | 6 | 11 | Actual |
30854 | 773.82 | 2024-09-11 | 74 | 1 | 8 | Actual |
4372 | 320.78 | 2022-08-12 | 74 | 2 | 8 | Actual |
24104 | 329.00 | 2024-03-11 | 74 | 1 | 7 | Actual |
31384 | 392.00 | 2024-10-11 | 74 | 1 | 3 | Actual |
19098 | 405.00 | 2023-10-12 | 74 | 6 | 7 | Actual |
3310 | 246.54 | 2022-07-13 | 74 | 6 | 8 | Actual |
37586 | 363.00 | 2025-03-12 | 74 | 1 | 7 | Actual |
5229 | 100.00 | 2022-09-12 | 74 | 6 | 6 | Budget |
18472 | 32.67 | 2023-09-12 | 74 | 1 | 12 | Actual |
34938 | 429.00 | 2025-01-10 | 74 | 6 | 4 | Actual |
11296 | 100.00 | 2023-03-12 | 74 | 6 | 3 | Budget |
9561 | 122.00 | 2023-01-10 | 74 | 3 | 6 | Actual |
39004 | 336.94 | 2025-04-12 | 74 | 3 | 11 | Actual |
15827 | 111.00 | 2023-07-13 | 74 | 2 | 6 | Actual |
11752 | 157.00 | 2023-03-12 | 74 | 2 | 6 | Actual |
15258 | 173.10 | 2023-06-12 | 74 | 2 | 11 | Actual |
8923 | 251.09 | 2022-12-13 | 74 | 6 | 8 | Actual |
10364 | 200.00 | 2023-02-10 | 74 | 6 | 4 | Budget |
29876 | 289.06 | 2024-08-11 | 74 | 2 | 11 | Actual |
26654 | 36.93 | 2024-05-11 | 74 | 6 | 12 | Actual |
18948 | 167.00 | 2023-10-12 | 74 | 4 | 6 | Actual |
6682 | 354.12 | 2022-10-12 | 74 | 6 | 8 | Actual |
1946 | 200.00 | 2022-06-12 | 74 | 1 | 7 | Budget |
1151 | 100.00 | 2022-06-12 | 74 | 1 | 3 | Budget |
14820 | 147.00 | 2023-06-12 | 74 | 1 | 6 | Actual |
29167 | 311.00 | 2024-08-11 | 74 | 6 | 3 | Actual |
6432 | 200.00 | 2022-10-12 | 74 | 1 | 7 | Budget |
6821 | 90.00 | 2022-11-12 | 74 | 6 | 3 | Budget |
4107 | 138.00 | 2022-08-12 | 74 | 6 | 6 | Actual |
3903 | 100.00 | 2022-08-12 | 74 | 2 | 6 | Budget |
32663 | 369.00 | 2024-11-11 | 74 | 6 | 4 | Actual |
22335 | 141.19 | 2024-01-10 | 74 | 1 | 11 | Actual |
34077 | 128.00 | 2024-12-12 | 74 | 6 | 6 | Actual |
10581 | 100.00 | 2023-02-10 | 74 | 1 | 6 | Budget |
1866 | 200.00 | 2022-06-12 | 74 | 6 | 6 | Budget |
30378 | 346.00 | 2024-09-11 | 74 | 1 | 4 | Actual |
31176 | 465.66 | 2024-09-11 | 74 | 2 | 12 | Actual |
7007 | 272.00 | 2022-11-12 | 74 | 6 | 4 | Actual |
24724 | 323.00 | 2024-04-11 | 74 | 7 | 3 | Actual |
36026 | 269.00 | 2025-02-10 | 74 | 7 | 3 | Actual |
8738 | 218.00 | 2022-12-13 | 74 | 6 | 7 | Actual |
22277 | 434.42 | 2024-01-10 | 74 | 6 | 8 | Actual |
9656 | 92.00 | 2023-01-10 | 74 | 5 | 6 | Actual |
10365 | 192.00 | 2023-02-10 | 74 | 6 | 4 | Actual |
33753 | 376.00 | 2024-12-12 | 74 | 1 | 4 | Actual |
15404 | 39.06 | 2023-06-12 | 74 | 1 | 12 | Actual |
8676 | 200.00 | 2022-12-13 | 74 | 1 | 7 | Budget |
30084 | 344.38 | 2024-08-11 | 74 | 6 | 12 | Actual |
21119 | 414.00 | 2023-12-13 | 74 | 1 | 7 | Actual |
2516 | 200.00 | 2022-07-13 | 74 | 6 | 4 | Budget |
Generated 2025-06-12 02:41:25.886 UTC