[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 897 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34609 | 332.68 | 2024-12-05 | 74 | 6 | 12 | Actual |
6199 | 100.00 | 2022-10-05 | 74 | 3 | 6 | Budget |
31476 | 236.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
16118 | 685.94 | 2023-07-06 | 74 | 2 | 8 | Actual |
13084 | 120.00 | 2023-04-05 | 74 | 6 | 6 | Actual |
30022 | 370.98 | 2024-08-04 | 74 | 1 | 12 | Actual |
6761 | 100.00 | 2022-11-05 | 74 | 1 | 3 | Budget |
18152 | 413.21 | 2023-09-05 | 74 | 1 | 8 | Actual |
19744 | 243.00 | 2023-11-05 | 74 | 6 | 4 | Actual |
10444 | 200.00 | 2023-02-03 | 74 | 1 | 5 | Budget |
27041 | 380.00 | 2024-06-04 | 74 | 1 | 5 | Actual |
33544 | 711.79 | 2024-11-04 | 74 | 2 | 13 | Actual |
23815 | 298.00 | 2024-03-04 | 74 | 1 | 5 | Actual |
14459 | 36.93 | 2023-05-05 | 74 | 6 | 12 | Actual |
21868 | 226.00 | 2024-01-03 | 74 | 6 | 5 | Actual |
3388 | 91.00 | 2022-08-05 | 74 | 1 | 3 | Actual |
35196 | 117.00 | 2025-01-03 | 74 | 5 | 6 | Actual |
12976 | 100.00 | 2023-04-05 | 74 | 4 | 6 | Budget |
28837 | 357.15 | 2024-07-05 | 74 | 6 | 11 | Actual |
33459 | 370.98 | 2024-11-04 | 74 | 6 | 12 | Actual |
1395 | 271.00 | 2022-06-05 | 74 | 6 | 4 | Actual |
33011 | 410.00 | 2024-11-04 | 74 | 1 | 7 | Actual |
6681 | 200.00 | 2022-10-05 | 74 | 6 | 8 | Budget |
5555 | 213.21 | 2022-09-05 | 74 | 6 | 8 | Actual |
25848 | 221.00 | 2024-05-04 | 74 | 6 | 4 | Actual |
539 | 100.00 | 2022-05-05 | 74 | 2 | 6 | Budget |
8346 | 118.00 | 2022-12-06 | 74 | 1 | 6 | Actual |
24937 | 151.00 | 2024-04-04 | 74 | 1 | 6 | Actual |
32600 | 193.00 | 2024-11-04 | 74 | 7 | 3 | Actual |
2732 | 155.00 | 2022-07-06 | 74 | 1 | 6 | Actual |
23313 | 241.19 | 2024-02-03 | 74 | 1 | 11 | Actual |
17242 | 163.53 | 2023-08-05 | 74 | 1 | 11 | Actual |
37826 | 196.51 | 2025-03-05 | 74 | 2 | 11 | Actual |
29519 | 136.00 | 2024-08-04 | 74 | 4 | 6 | Actual |
20505 | 25.23 | 2023-11-05 | 74 | 1 | 12 | Actual |
25691 | 312.00 | 2024-05-04 | 74 | 1 | 3 | Actual |
35499 | 300.76 | 2025-01-03 | 74 | 1 | 11 | Actual |
33633 | 395.00 | 2024-12-05 | 74 | 1 | 3 | Actual |
5697 | 93.00 | 2022-10-05 | 74 | 6 | 3 | Actual |
38949 | 376.30 | 2025-04-05 | 74 | 1 | 11 | Actual |
18299 | 168.85 | 2023-09-05 | 74 | 2 | 11 | Actual |
19006 | 137.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
5446 | 200.00 | 2022-09-05 | 74 | 1 | 8 | Budget |
3251 | 200.00 | 2022-07-06 | 74 | 2 | 8 | Budget |
36266 | 126.00 | 2025-02-03 | 74 | 2 | 6 | Actual |
29635 | 520.00 | 2024-08-04 | 74 | 1 | 7 | Actual |
33965 | 95.00 | 2024-12-05 | 74 | 2 | 6 | Actual |
28191 | 363.00 | 2024-07-05 | 74 | 1 | 5 | Actual |
13305 | 290.48 | 2023-04-05 | 74 | 1 | 8 | Actual |
3902 | 142.00 | 2022-08-05 | 74 | 2 | 6 | Actual |
12929 | 100.00 | 2023-04-05 | 74 | 3 | 6 | Budget |
8738 | 218.00 | 2022-12-06 | 74 | 6 | 7 | Actual |
21032 | 133.00 | 2023-12-06 | 74 | 5 | 6 | Actual |
11097 | 200.00 | 2023-02-03 | 74 | 2 | 8 | Budget |
8864 | 254.12 | 2022-12-06 | 74 | 2 | 8 | Actual |
6431 | 167.00 | 2022-10-05 | 74 | 1 | 7 | Actual |
Generated 2025-06-04 11:01:05.622 UTC