[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 968 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2653 | 200.00 | 2022-07-14 | 74 | 6 | 5 | Budget |
491 | 100.00 | 2022-05-13 | 74 | 1 | 6 | Budget |
28837 | 357.15 | 2024-07-13 | 74 | 6 | 11 | Actual |
7272 | 100.00 | 2022-11-13 | 74 | 2 | 6 | Budget |
36181 | 302.00 | 2025-02-11 | 74 | 6 | 5 | Actual |
30084 | 344.38 | 2024-08-12 | 74 | 6 | 12 | Actual |
24257 | 476.85 | 2024-03-12 | 74 | 6 | 8 | Actual |
38829 | 588.97 | 2025-04-13 | 74 | 1 | 8 | Actual |
27889 | 585.47 | 2024-06-12 | 74 | 2 | 13 | Actual |
26772 | 694.25 | 2024-05-12 | 74 | 6 | 13 | Actual |
8817 | 200.00 | 2022-12-14 | 74 | 1 | 8 | Budget |
9609 | 200.00 | 2023-01-11 | 74 | 4 | 6 | Budget |
33668 | 301.00 | 2024-12-13 | 74 | 6 | 3 | Actual |
22903 | 153.00 | 2024-02-11 | 74 | 1 | 6 | Actual |
15855 | 119.00 | 2023-07-14 | 74 | 3 | 6 | Actual |
36876 | 398.64 | 2025-02-11 | 74 | 2 | 12 | Actual |
32391 | 422.31 | 2024-10-12 | 74 | 1 | 13 | Actual |
30796 | 325.00 | 2024-09-12 | 74 | 6 | 7 | Actual |
15742 | 202.00 | 2023-07-14 | 74 | 6 | 5 | Actual |
33517 | 478.45 | 2024-11-12 | 74 | 1 | 13 | Actual |
15230 | 148.63 | 2023-06-13 | 74 | 1 | 11 | Actual |
14875 | 199.00 | 2023-06-13 | 74 | 3 | 6 | Actual |
29635 | 520.00 | 2024-08-12 | 74 | 1 | 7 | Actual |
2132 | 364.72 | 2022-06-13 | 74 | 2 | 8 | Actual |
6247 | 105.00 | 2022-10-13 | 74 | 4 | 6 | Actual |
31597 | 466.00 | 2024-10-12 | 74 | 1 | 5 | Actual |
28391 | 120.00 | 2024-07-13 | 74 | 5 | 6 | Actual |
31887 | 467.00 | 2024-10-12 | 74 | 1 | 7 | Actual |
2654 | 180.00 | 2022-07-14 | 74 | 6 | 5 | Actual |
269 | 187.00 | 2022-05-13 | 74 | 6 | 4 | Actual |
33011 | 410.00 | 2024-11-12 | 74 | 1 | 7 | Actual |
36026 | 269.00 | 2025-02-11 | 74 | 7 | 3 | Actual |
37620 | 354.00 | 2025-03-13 | 74 | 6 | 7 | Actual |
3388 | 91.00 | 2022-08-13 | 74 | 1 | 3 | Actual |
22335 | 141.19 | 2024-01-11 | 74 | 1 | 11 | Actual |
24632 | 456.00 | 2024-04-12 | 74 | 1 | 3 | Actual |
9189 | 167.00 | 2023-01-11 | 74 | 1 | 4 | Actual |
20775 | 219.00 | 2023-12-14 | 74 | 6 | 4 | Actual |
34346 | 377.36 | 2024-12-13 | 74 | 1 | 11 | Actual |
26358 | 657.15 | 2024-05-12 | 74 | 6 | 8 | Actual |
27862 | 764.42 | 2024-06-12 | 74 | 1 | 13 | Actual |
35407 | 519.27 | 2025-01-11 | 74 | 2 | 8 | Actual |
16774 | 298.00 | 2023-08-13 | 74 | 6 | 5 | Actual |
30506 | 378.00 | 2024-09-12 | 74 | 6 | 5 | Actual |
15907 | 186.00 | 2023-07-14 | 74 | 5 | 6 | Actual |
5076 | 100.00 | 2022-09-13 | 74 | 3 | 6 | Budget |
31295 | 459.16 | 2024-09-12 | 74 | 2 | 13 | Actual |
24315 | 209.27 | 2024-03-12 | 74 | 1 | 11 | Actual |
9655 | 100.00 | 2023-01-11 | 74 | 5 | 6 | Budget |
37389 | 138.00 | 2025-03-13 | 74 | 1 | 6 | Actual |
23602 | 442.00 | 2024-03-12 | 74 | 1 | 3 | Actual |
31797 | 136.00 | 2024-10-12 | 74 | 5 | 6 | Actual |
16152 | 519.27 | 2023-07-14 | 74 | 6 | 8 | Actual |
9327 | 205.00 | 2023-01-11 | 74 | 1 | 5 | Actual |
10725 | 104.00 | 2023-02-11 | 74 | 4 | 6 | Actual |
14516 | 369.00 | 2023-06-13 | 74 | 1 | 3 | Actual |
20532 | 42.25 | 2023-11-13 | 74 | 2 | 12 | Actual |
1946 | 200.00 | 2022-06-13 | 74 | 1 | 7 | Budget |
35229 | 165.00 | 2025-01-11 | 74 | 6 | 6 | Actual |
25347 | 142.25 | 2024-04-12 | 74 | 1 | 11 | Actual |
Generated 2025-06-12 23:16:30.528 UTC