[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 102 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23756 | 254.00 | 2024-03-04 | 73 | 6 | 4 | Actual |
37174 | 137.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
19097 | 442.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
20091 | 457.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
2594 | 260.00 | 2022-07-06 | 73 | 1 | 5 | Actual |
6571 | 655.64 | 2022-10-05 | 73 | 1 | 8 | Actual |
6197 | 254.00 | 2022-10-05 | 73 | 3 | 6 | Actual |
35817 | 146.87 | 2025-01-03 | 73 | 1 | 13 | Actual |
36966 | 246.87 | 2025-02-03 | 73 | 1 | 13 | Actual |
34168 | 514.00 | 2024-12-05 | 73 | 6 | 7 | Actual |
23721 | 380.00 | 2024-03-04 | 73 | 1 | 4 | Actual |
21775 | 257.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
15585 | 128.00 | 2023-07-06 | 73 | 7 | 3 | Actual |
23849 | 236.00 | 2024-03-04 | 73 | 6 | 5 | Actual |
15880 | 103.00 | 2023-07-06 | 73 | 4 | 6 | Actual |
34608 | 310.34 | 2024-12-05 | 73 | 6 | 12 | Actual |
32180 | 134.80 | 2024-10-04 | 73 | 4 | 11 | Actual |
18325 | 68.85 | 2023-09-05 | 73 | 3 | 11 | Actual |
29847 | 311.40 | 2024-08-04 | 73 | 1 | 11 | Actual |
37443 | 312.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
17500 | 28.42 | 2023-08-05 | 73 | 6 | 12 | Actual |
28338 | 321.00 | 2024-07-05 | 73 | 3 | 6 | Actual |
39030 | 260.34 | 2025-04-05 | 73 | 4 | 11 | Actual |
38117 | 260.91 | 2025-03-05 | 73 | 1 | 13 | Actual |
27742 | 282.68 | 2024-06-04 | 73 | 1 | 12 | Actual |
4184 | 364.00 | 2022-08-05 | 73 | 1 | 7 | Actual |
25374 | 24.16 | 2024-04-04 | 73 | 2 | 11 | Actual |
22389 | 102.89 | 2024-01-03 | 73 | 3 | 11 | Actual |
28775 | 151.83 | 2024-07-05 | 73 | 4 | 11 | Actual |
11095 | 220.78 | 2023-02-03 | 73 | 2 | 8 | Actual |
2192 | 220.00 | 2022-06-05 | 73 | 6 | 8 | Budget |
3248 | 220.00 | 2022-07-06 | 73 | 2 | 8 | Budget |
4370 | 220.00 | 2022-08-05 | 73 | 2 | 8 | Budget |
34937 | 591.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
13751 | 288.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
21211 | 779.88 | 2023-12-06 | 73 | 1 | 8 | Actual |
12879 | 120.00 | 2023-04-05 | 73 | 2 | 6 | Budget |
17063 | 353.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
17649 | 96.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
1944 | 362.00 | 2022-06-05 | 73 | 1 | 7 | Actual |
2922 | 108.00 | 2022-07-06 | 73 | 5 | 6 | Actual |
15311 | 97.57 | 2023-06-05 | 73 | 4 | 11 | Actual |
21273 | 246.54 | 2023-12-06 | 73 | 6 | 8 | Actual |
12878 | 76.00 | 2023-04-05 | 73 | 2 | 6 | Actual |
12093 | 236.00 | 2023-03-05 | 73 | 6 | 7 | Actual |
36238 | 263.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
36676 | 167.78 | 2025-02-03 | 73 | 2 | 11 | Actual |
14926 | 106.00 | 2023-06-05 | 73 | 5 | 6 | Actual |
13350 | 120.00 | 2023-04-05 | 73 | 2 | 8 | Budget |
2330 | 159.00 | 2022-07-06 | 73 | 6 | 3 | Actual |
1009 | 198.05 | 2022-05-05 | 73 | 2 | 8 | Actual |
17677 | 428.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
7366 | 237.00 | 2022-11-05 | 73 | 4 | 6 | Actual |
37330 | 471.00 | 2025-03-05 | 73 | 6 | 5 | Actual |
9560 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
3201 | 520.79 | 2022-07-06 | 73 | 1 | 8 | Actual |
7414 | 120.00 | 2022-11-05 | 73 | 5 | 6 | Budget |
14045 | 444.00 | 2023-05-05 | 73 | 6 | 7 | Actual |
12282 | 220.78 | 2023-03-05 | 73 | 6 | 8 | Actual |
19533 | 23.10 | 2023-10-05 | 73 | 6 | 12 | Actual |
24878 | 272.00 | 2024-04-04 | 73 | 6 | 5 | Actual |
14846 | 83.00 | 2023-06-05 | 73 | 2 | 6 | Actual |
Generated 2025-06-05 02:51:44.220 UTC