[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 881 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13623 | 274.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
21387 | 163.53 | 2023-11-22 | 74 | 3 | 11 | Actual |
18716 | 246.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
16469 | 32.67 | 2023-06-22 | 74 | 6 | 12 | Actual |
34694 | 455.65 | 2024-11-21 | 74 | 2 | 13 | Actual |
35608 | 289.06 | 2024-12-20 | 74 | 5 | 11 | Actual |
2005 | 200.00 | 2022-05-22 | 74 | 6 | 7 | Budget |
9189 | 167.00 | 2022-12-20 | 74 | 1 | 4 | Actual |
17770 | 261.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
538 | 160.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
35969 | 335.00 | 2025-01-20 | 74 | 6 | 3 | Actual |
6150 | 109.00 | 2022-09-21 | 74 | 2 | 6 | Actual |
5075 | 118.00 | 2022-08-22 | 74 | 3 | 6 | Actual |
34609 | 332.68 | 2024-11-21 | 74 | 6 | 12 | Actual |
22066 | 198.00 | 2023-12-20 | 74 | 6 | 6 | Actual |
13501 | 501.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
33339 | 320.98 | 2024-10-21 | 74 | 6 | 11 | Actual |
2596 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
8923 | 251.09 | 2022-11-22 | 74 | 6 | 8 | Actual |
24724 | 323.00 | 2024-03-21 | 74 | 7 | 3 | Actual |
21475 | 191.19 | 2023-11-22 | 74 | 6 | 11 | Actual |
21714 | 361.00 | 2023-12-20 | 74 | 7 | 3 | Actual |
26864 | 326.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
17970 | 165.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
31295 | 459.16 | 2024-08-21 | 74 | 2 | 13 | Actual |
17863 | 179.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
12929 | 100.00 | 2023-03-22 | 74 | 3 | 6 | Budget |
27041 | 380.00 | 2024-05-21 | 74 | 1 | 5 | Actual |
35286 | 323.00 | 2024-12-20 | 74 | 1 | 7 | Actual |
29380 | 269.00 | 2024-07-21 | 74 | 6 | 5 | Actual |
28803 | 311.40 | 2024-06-21 | 74 | 5 | 11 | Actual |
15586 | 350.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
19358 | 180.55 | 2023-09-21 | 74 | 4 | 11 | Actual |
16438 | 44.38 | 2023-06-22 | 74 | 2 | 12 | Actual |
15052 | 327.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
29042 | 767.93 | 2024-06-21 | 74 | 2 | 13 | Actual |
11896 | 92.00 | 2023-02-19 | 74 | 5 | 6 | Actual |
17890 | 148.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
36591 | 645.03 | 2025-01-20 | 74 | 6 | 8 | Actual |
19950 | 140.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
9002 | 100.00 | 2022-12-20 | 74 | 1 | 3 | Budget |
8444 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
6946 | 256.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
23545 | 35.87 | 2024-01-20 | 74 | 6 | 12 | Actual |
20213 | 602.61 | 2023-10-22 | 74 | 2 | 8 | Actual |
1945 | 206.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
21119 | 414.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
8018 | 90.00 | 2022-11-22 | 74 | 7 | 3 | Budget |
9327 | 205.00 | 2022-12-20 | 74 | 1 | 5 | Actual |
19682 | 444.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
24667 | 335.00 | 2024-03-21 | 74 | 6 | 3 | Actual |
14283 | 217.78 | 2023-04-21 | 74 | 3 | 11 | Actual |
6573 | 384.42 | 2022-09-21 | 74 | 1 | 8 | Actual |
5447 | 278.36 | 2022-08-22 | 74 | 1 | 8 | Actual |
31632 | 388.00 | 2024-09-20 | 74 | 6 | 5 | Actual |
16939 | 153.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
Generated 2025-05-21 12:58:01.272 UTC