[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1019 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36265 | 62.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
27212 | 160.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
27073 | 334.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
14010 | 520.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
6944 | 514.00 | 2022-11-06 | 73 | 1 | 4 | Actual |
38828 | 793.52 | 2025-04-06 | 73 | 1 | 8 | Actual |
36435 | 817.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
17149 | 245.03 | 2023-08-06 | 73 | 2 | 8 | Actual |
5074 | 213.00 | 2022-09-06 | 73 | 3 | 6 | Actual |
6570 | 400.00 | 2022-10-06 | 73 | 1 | 8 | Budget |
20979 | 209.00 | 2023-12-07 | 73 | 3 | 6 | Actual |
2921 | 120.00 | 2022-07-07 | 73 | 5 | 6 | Budget |
23544 | 22.04 | 2024-02-04 | 73 | 6 | 12 | Actual |
23192 | 514.73 | 2024-02-04 | 73 | 1 | 8 | Actual |
20739 | 367.00 | 2023-12-07 | 73 | 1 | 4 | Actual |
22844 | 351.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
537 | 96.00 | 2022-05-06 | 73 | 2 | 6 | Actual |
28721 | 87.99 | 2024-07-06 | 73 | 2 | 11 | Actual |
30618 | 188.00 | 2024-09-05 | 73 | 3 | 6 | Actual |
17296 | 81.61 | 2023-08-06 | 73 | 3 | 11 | Actual |
7414 | 120.00 | 2022-11-06 | 73 | 5 | 6 | Budget |
1943 | 400.00 | 2022-06-06 | 73 | 1 | 7 | Budget |
28836 | 245.44 | 2024-07-06 | 73 | 6 | 11 | Actual |
4836 | 332.00 | 2022-09-06 | 73 | 1 | 5 | Actual |
17323 | 78.42 | 2023-08-06 | 73 | 4 | 11 | Actual |
9850 | 202.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
3201 | 520.79 | 2022-07-07 | 73 | 1 | 8 | Actual |
4183 | 300.00 | 2022-08-06 | 73 | 1 | 7 | Budget |
16645 | 317.00 | 2023-08-06 | 73 | 1 | 4 | Actual |
8594 | 220.00 | 2022-12-07 | 73 | 6 | 6 | Budget |
20331 | 35.87 | 2023-11-06 | 73 | 2 | 11 | Actual |
33458 | 343.32 | 2024-11-05 | 73 | 6 | 12 | Actual |
1067 | 198.05 | 2022-05-06 | 73 | 6 | 8 | Actual |
39149 | 214.59 | 2025-04-06 | 73 | 1 | 12 | Actual |
6291 | 98.00 | 2022-10-06 | 73 | 5 | 6 | Actual |
4243 | 300.00 | 2022-08-06 | 73 | 6 | 7 | Actual |
8441 | 245.00 | 2022-12-07 | 73 | 3 | 6 | Actual |
27888 | 424.07 | 2024-06-05 | 73 | 2 | 13 | Actual |
4322 | 400.00 | 2022-08-06 | 73 | 1 | 8 | Budget |
347 | 300.00 | 2022-05-06 | 73 | 1 | 5 | Budget |
28922 | 44.38 | 2024-07-06 | 73 | 2 | 12 | Actual |
25043 | 74.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
1803 | 120.00 | 2022-06-06 | 73 | 5 | 6 | Budget |
38565 | 102.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
12879 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
12611 | 364.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
488 | 220.00 | 2022-05-06 | 73 | 1 | 6 | Budget |
27449 | 457.15 | 2024-06-05 | 73 | 2 | 8 | Actual |
22243 | 355.63 | 2024-01-04 | 73 | 2 | 8 | Actual |
38324 | 98.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
159 | 57.00 | 2022-05-06 | 73 | 7 | 3 | Actual |
6429 | 325.00 | 2022-10-06 | 73 | 1 | 7 | Actual |
12689 | 400.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
25288 | 296.54 | 2024-04-05 | 73 | 6 | 8 | Actual |
35844 | 366.17 | 2025-01-04 | 73 | 2 | 13 | Actual |
4646 | 110.00 | 2022-09-06 | 73 | 7 | 3 | Budget |
12548 | 429.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
33937 | 240.00 | 2024-12-06 | 73 | 1 | 6 | Actual |
25168 | 386.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
10302 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
5025 | 76.00 | 2022-09-06 | 73 | 2 | 6 | Actual |
19155 | 714.73 | 2023-10-06 | 73 | 1 | 8 | Actual |
4323 | 442.00 | 2022-08-06 | 73 | 1 | 8 | Actual |
23512 | 15.65 | 2024-02-04 | 73 | 1 | 12 | Actual |
Generated 2025-06-05 11:33:55.806 UTC