[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1023 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30141 | 183.71 | 2024-07-31 | 73 | 1 | 13 | Actual |
37852 | 219.91 | 2025-03-01 | 73 | 3 | 11 | Actual |
7320 | 211.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
15137 | 252.60 | 2023-06-01 | 73 | 2 | 8 | Actual |
4104 | 216.00 | 2022-08-01 | 73 | 6 | 6 | Actual |
30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
6429 | 325.00 | 2022-10-01 | 73 | 1 | 7 | Actual |
158 | 80.00 | 2022-05-01 | 73 | 7 | 3 | Budget |
38480 | 395.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
18947 | 118.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
5073 | 220.00 | 2022-09-01 | 73 | 3 | 6 | Budget |
20034 | 148.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
36648 | 389.06 | 2025-01-30 | 73 | 1 | 11 | Actual |
27238 | 93.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
5024 | 110.00 | 2022-09-01 | 73 | 2 | 6 | Budget |
17711 | 281.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
10967 | 374.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
2730 | 220.00 | 2022-07-02 | 73 | 1 | 6 | Budget |
17969 | 78.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
19275 | 122.04 | 2023-10-01 | 73 | 1 | 11 | Actual |
28601 | 482.91 | 2024-07-01 | 73 | 2 | 8 | Actual |
36966 | 246.87 | 2025-01-30 | 73 | 1 | 13 | Actual |
13223 | 236.00 | 2023-04-01 | 73 | 6 | 7 | Actual |
9325 | 322.00 | 2022-12-30 | 73 | 1 | 5 | Actual |
2652 | 300.00 | 2022-07-02 | 73 | 6 | 5 | Budget |
33130 | 399.57 | 2024-10-31 | 73 | 2 | 8 | Actual |
20001 | 68.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
2921 | 120.00 | 2022-07-02 | 73 | 5 | 6 | Budget |
1943 | 400.00 | 2022-06-01 | 73 | 1 | 7 | Budget |
35498 | 300.76 | 2024-12-30 | 73 | 1 | 11 | Actual |
10303 | 386.00 | 2023-01-30 | 73 | 1 | 4 | Actual |
6618 | 252.60 | 2022-10-01 | 73 | 2 | 8 | Actual |
8735 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
36180 | 373.00 | 2025-01-30 | 73 | 6 | 5 | Actual |
35320 | 473.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
24342 | 46.50 | 2024-02-29 | 73 | 2 | 11 | Actual |
31689 | 266.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
26499 | 90.12 | 2024-04-30 | 73 | 4 | 11 | Actual |
31475 | 146.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
34874 | 158.00 | 2024-12-30 | 73 | 7 | 3 | Actual |
4184 | 364.00 | 2022-08-01 | 73 | 1 | 7 | Actual |
27073 | 334.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
36265 | 62.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
12878 | 76.00 | 2023-04-01 | 73 | 2 | 6 | Actual |
22689 | 150.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
11295 | 166.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
20562 | 31.61 | 2023-11-01 | 73 | 6 | 12 | Actual |
36556 | 449.57 | 2025-01-30 | 73 | 2 | 8 | Actual |
6351 | 131.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
30257 | 686.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
24723 | 83.00 | 2024-03-31 | 73 | 7 | 3 | Actual |
34168 | 514.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
8488 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
23814 | 298.00 | 2024-02-29 | 73 | 1 | 5 | Actual |
9929 | 514.73 | 2022-12-30 | 73 | 1 | 8 | Actual |
38565 | 102.00 | 2025-04-01 | 73 | 2 | 6 | Actual |
32040 | 473.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
37469 | 145.00 | 2025-03-01 | 73 | 4 | 6 | Actual |
22540 | 32.67 | 2023-12-30 | 73 | 6 | 12 | Actual |
27888 | 424.07 | 2024-05-31 | 73 | 2 | 13 | Actual |
Generated 2025-05-31 12:33:31.846 UTC