[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 960 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16774 | 298.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
7554 | 266.00 | 2022-11-01 | 74 | 1 | 7 | Actual |
16832 | 181.00 | 2023-08-01 | 74 | 1 | 6 | Actual |
30471 | 356.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
19304 | 127.36 | 2023-10-01 | 74 | 2 | 11 | Actual |
22845 | 359.00 | 2024-01-30 | 74 | 6 | 5 | Actual |
15586 | 350.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
32241 | 364.60 | 2024-09-30 | 74 | 6 | 11 | Actual |
28191 | 363.00 | 2024-07-01 | 74 | 1 | 5 | Actual |
23602 | 442.00 | 2024-02-29 | 74 | 1 | 3 | Actual |
9248 | 255.00 | 2022-12-30 | 74 | 6 | 4 | Actual |
32007 | 473.82 | 2024-09-30 | 74 | 2 | 8 | Actual |
33725 | 315.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
1473 | 208.00 | 2022-06-01 | 74 | 1 | 5 | Actual |
13305 | 290.48 | 2023-04-01 | 74 | 1 | 8 | Actual |
14927 | 183.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
21657 | 323.00 | 2023-12-30 | 74 | 6 | 3 | Actual |
35527 | 298.64 | 2024-12-30 | 74 | 2 | 11 | Actual |
6621 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
2084 | 288.97 | 2022-06-01 | 74 | 1 | 8 | Actual |
16265 | 141.19 | 2023-07-02 | 74 | 3 | 11 | Actual |
15017 | 467.00 | 2023-06-01 | 74 | 1 | 7 | Actual |
10040 | 240.48 | 2022-12-30 | 74 | 6 | 8 | Actual |
20505 | 25.23 | 2023-11-01 | 74 | 1 | 12 | Actual |
14762 | 240.00 | 2023-06-01 | 74 | 6 | 5 | Actual |
6151 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
38176 | 499.51 | 2025-03-01 | 74 | 6 | 13 | Actual |
9608 | 137.00 | 2022-12-30 | 74 | 4 | 6 | Actual |
6620 | 304.12 | 2022-10-01 | 74 | 2 | 8 | Actual |
32663 | 369.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
5368 | 200.00 | 2022-09-01 | 74 | 6 | 7 | Budget |
16561 | 352.00 | 2023-08-01 | 74 | 6 | 3 | Actual |
4899 | 166.00 | 2022-09-01 | 74 | 6 | 5 | Actual |
33397 | 282.68 | 2024-10-31 | 74 | 1 | 12 | Actual |
29756 | 476.85 | 2024-07-31 | 74 | 2 | 8 | Actual |
18716 | 246.00 | 2023-10-01 | 74 | 6 | 4 | Actual |
6246 | 100.00 | 2022-10-01 | 74 | 4 | 6 | Budget |
38118 | 717.05 | 2025-03-01 | 74 | 1 | 13 | Actual |
37496 | 138.00 | 2025-03-01 | 74 | 5 | 6 | Actual |
26739 | 459.16 | 2024-04-30 | 74 | 2 | 13 | Actual |
33544 | 711.79 | 2024-10-31 | 74 | 2 | 13 | Actual |
4838 | 200.00 | 2022-09-01 | 74 | 1 | 5 | Budget |
35727 | 411.41 | 2024-12-30 | 74 | 2 | 12 | Actual |
882 | 217.00 | 2022-05-01 | 74 | 6 | 7 | Actual |
5961 | 200.00 | 2022-10-01 | 74 | 1 | 5 | Budget |
17944 | 141.00 | 2023-09-01 | 74 | 4 | 6 | Actual |
3998 | 125.00 | 2022-08-01 | 74 | 4 | 6 | Actual |
8738 | 218.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
23963 | 130.00 | 2024-02-29 | 74 | 3 | 6 | Actual |
30293 | 244.00 | 2024-08-31 | 74 | 6 | 3 | Actual |
3951 | 112.00 | 2022-08-01 | 74 | 3 | 6 | Actual |
2517 | 187.00 | 2022-07-02 | 74 | 6 | 4 | Actual |
15855 | 119.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
23395 | 200.76 | 2024-01-30 | 74 | 4 | 11 | Actual |
9513 | 150.00 | 2022-12-30 | 74 | 2 | 6 | Actual |
34374 | 226.30 | 2024-12-01 | 74 | 2 | 11 | Actual |
8019 | 81.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
16411 | 33.74 | 2023-07-02 | 74 | 1 | 12 | Actual |
23935 | 151.00 | 2024-02-29 | 74 | 2 | 6 | Actual |
24844 | 236.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
9327 | 205.00 | 2022-12-30 | 74 | 1 | 5 | Actual |
538 | 160.00 | 2022-05-01 | 74 | 2 | 6 | Actual |
Generated 2025-05-31 05:08:43.406 UTC