[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 882 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24104 | 329.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
7614 | 235.00 | 2022-10-24 | 74 | 6 | 7 | Actual |
882 | 217.00 | 2022-04-23 | 74 | 6 | 7 | Actual |
4185 | 237.00 | 2022-07-24 | 74 | 1 | 7 | Actual |
22903 | 153.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
19682 | 444.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
7741 | 308.66 | 2022-10-24 | 74 | 2 | 8 | Actual |
35969 | 335.00 | 2025-01-22 | 74 | 6 | 3 | Actual |
27862 | 764.42 | 2024-05-23 | 74 | 1 | 13 | Actual |
9327 | 205.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
13919 | 141.00 | 2023-04-23 | 74 | 5 | 6 | Actual |
17650 | 386.00 | 2023-08-24 | 74 | 7 | 3 | Actual |
20712 | 391.00 | 2023-11-24 | 74 | 7 | 3 | Actual |
1536 | 175.00 | 2022-05-24 | 74 | 6 | 5 | Actual |
9978 | 293.51 | 2022-12-22 | 74 | 2 | 8 | Actual |
33725 | 315.00 | 2024-11-23 | 74 | 7 | 3 | Actual |
20740 | 254.00 | 2023-11-24 | 74 | 1 | 4 | Actual |
25606 | 48.63 | 2024-03-23 | 74 | 6 | 12 | Actual |
11157 | 235.93 | 2023-01-22 | 74 | 6 | 8 | Actual |
19534 | 39.06 | 2023-09-23 | 74 | 6 | 12 | Actual |
35554 | 300.76 | 2024-12-22 | 74 | 3 | 11 | Actual |
2596 | 200.00 | 2022-06-24 | 74 | 1 | 5 | Budget |
36704 | 359.28 | 2025-01-22 | 74 | 3 | 11 | Actual |
5122 | 100.00 | 2022-08-24 | 74 | 4 | 6 | Budget |
14820 | 147.00 | 2023-05-24 | 74 | 1 | 6 | Actual |
6352 | 100.00 | 2022-09-23 | 74 | 6 | 6 | Budget |
13163 | 272.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
22033 | 123.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
15138 | 502.61 | 2023-05-24 | 74 | 2 | 8 | Actual |
34374 | 226.30 | 2024-11-23 | 74 | 2 | 11 | Actual |
30916 | 637.46 | 2024-08-23 | 74 | 6 | 8 | Actual |
18299 | 168.85 | 2023-08-24 | 74 | 2 | 11 | Actual |
18414 | 174.17 | 2023-08-24 | 74 | 6 | 11 | Actual |
349 | 192.00 | 2022-04-23 | 74 | 1 | 5 | Actual |
21926 | 162.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
13353 | 200.00 | 2023-03-24 | 74 | 2 | 8 | Budget |
5368 | 200.00 | 2022-08-24 | 74 | 6 | 7 | Budget |
12754 | 210.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
18213 | 508.67 | 2023-08-24 | 74 | 6 | 8 | Actual |
5494 | 246.54 | 2022-08-24 | 74 | 2 | 8 | Actual |
27922 | 671.44 | 2024-05-23 | 74 | 6 | 13 | Actual |
34609 | 332.68 | 2024-11-23 | 74 | 6 | 12 | Actual |
1759 | 200.00 | 2022-05-24 | 74 | 4 | 6 | Budget |
33223 | 389.06 | 2024-10-23 | 74 | 1 | 11 | Actual |
21981 | 188.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
2732 | 155.00 | 2022-06-24 | 74 | 1 | 6 | Actual |
22508 | 28.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
33517 | 478.45 | 2024-10-23 | 74 | 1 | 13 | Actual |
38539 | 185.00 | 2025-03-24 | 74 | 1 | 6 | Actual |
10629 | 168.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
31745 | 130.00 | 2024-09-22 | 74 | 3 | 6 | Actual |
10678 | 181.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
6572 | 200.00 | 2022-09-23 | 74 | 1 | 8 | Budget |
36294 | 165.00 | 2025-01-22 | 74 | 3 | 6 | Actual |
635 | 200.00 | 2022-04-23 | 74 | 4 | 6 | Budget |
23368 | 165.66 | 2024-01-22 | 74 | 3 | 11 | Actual |
Generated 2025-05-23 11:43:30.514 UTC