[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1005 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17269 | 56.08 | 2023-08-04 | 73 | 2 | 11 | Actual |
2980 | 243.00 | 2022-07-05 | 73 | 6 | 6 | Actual |
4509 | 229.00 | 2022-09-04 | 73 | 1 | 3 | Actual |
31920 | 514.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
6896 | 70.00 | 2022-11-04 | 73 | 7 | 3 | Budget |
38828 | 793.52 | 2025-04-04 | 73 | 1 | 8 | Actual |
1392 | 312.00 | 2022-06-04 | 73 | 6 | 4 | Actual |
12975 | 165.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
24223 | 395.03 | 2024-03-03 | 73 | 2 | 8 | Actual |
21952 | 62.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
4836 | 332.00 | 2022-09-04 | 73 | 1 | 5 | Actual |
32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
6819 | 135.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
10967 | 374.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
26002 | 117.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
31770 | 139.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
19357 | 66.72 | 2023-10-04 | 73 | 4 | 11 | Actual |
25017 | 82.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
7319 | 220.00 | 2022-11-04 | 73 | 3 | 6 | Budget |
35844 | 366.17 | 2025-01-02 | 73 | 2 | 13 | Actual |
39329 | 320.56 | 2025-04-04 | 73 | 6 | 13 | Actual |
9653 | 120.00 | 2023-01-02 | 73 | 5 | 6 | Budget |
3449 | 120.00 | 2022-08-04 | 73 | 6 | 3 | Budget |
11295 | 166.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
3900 | 110.00 | 2022-08-04 | 73 | 2 | 6 | Budget |
35498 | 300.76 | 2025-01-02 | 73 | 1 | 11 | Actual |
22983 | 82.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
12927 | 300.00 | 2023-04-04 | 73 | 3 | 6 | Budget |
35195 | 84.00 | 2025-01-02 | 73 | 5 | 6 | Actual |
21005 | 144.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
14634 | 307.00 | 2023-06-04 | 73 | 1 | 4 | Actual |
18973 | 57.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
19303 | 18.84 | 2023-10-04 | 73 | 2 | 11 | Actual |
1471 | 300.00 | 2022-06-04 | 73 | 1 | 5 | Budget |
2827 | 300.00 | 2022-07-05 | 73 | 3 | 6 | Budget |
38324 | 98.00 | 2025-04-04 | 73 | 7 | 3 | Actual |
1332 | 500.00 | 2022-06-04 | 73 | 1 | 4 | Budget |
2330 | 159.00 | 2022-07-05 | 73 | 6 | 3 | Actual |
6759 | 338.00 | 2022-11-04 | 73 | 1 | 3 | Actual |
34076 | 154.00 | 2024-12-04 | 73 | 6 | 6 | Actual |
8125 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
10303 | 386.00 | 2023-02-02 | 73 | 1 | 4 | Actual |
34400 | 175.23 | 2024-12-04 | 73 | 3 | 11 | Actual |
20412 | 50.76 | 2023-11-04 | 73 | 5 | 11 | Actual |
25907 | 369.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
26948 | 912.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
22632 | 416.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
15706 | 324.00 | 2023-07-05 | 73 | 1 | 5 | Actual |
26445 | 53.95 | 2024-05-03 | 73 | 2 | 11 | Actual |
33010 | 685.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
3901 | 118.00 | 2022-08-04 | 73 | 2 | 6 | Actual |
1756 | 220.00 | 2022-06-04 | 73 | 4 | 6 | Budget |
35285 | 520.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
33752 | 655.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
5365 | 300.00 | 2022-09-04 | 73 | 6 | 7 | Budget |
12549 | 400.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
34454 | 69.91 | 2024-12-04 | 73 | 5 | 11 | Actual |
26526 | 15.65 | 2024-05-03 | 73 | 5 | 11 | Actual |
16209 | 156.08 | 2023-07-05 | 73 | 1 | 11 | Actual |
4976 | 218.00 | 2022-09-04 | 73 | 1 | 6 | Actual |
28225 | 471.00 | 2024-07-04 | 73 | 6 | 5 | Actual |
30915 | 567.76 | 2024-09-03 | 73 | 6 | 8 | Actual |
Generated 2025-06-03 11:01:33.866 UTC