[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1024 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34546 | 277.36 | 2024-12-11 | 73 | 1 | 12 | Actual |
28573 | 738.97 | 2024-07-11 | 73 | 1 | 8 | Actual |
23907 | 234.00 | 2024-03-10 | 73 | 1 | 6 | Actual |
32662 | 483.00 | 2024-11-10 | 73 | 6 | 4 | Actual |
11294 | 220.00 | 2023-03-11 | 73 | 6 | 3 | Budget |
12975 | 165.00 | 2023-04-11 | 73 | 4 | 6 | Actual |
35817 | 146.87 | 2025-01-09 | 73 | 1 | 13 | Actual |
2271 | 272.00 | 2022-07-12 | 73 | 1 | 3 | Actual |
27212 | 160.00 | 2024-06-10 | 73 | 4 | 6 | Actual |
4508 | 220.00 | 2022-09-11 | 73 | 1 | 3 | Budget |
10499 | 364.00 | 2023-02-09 | 73 | 6 | 5 | Actual |
18 | 300.00 | 2022-05-11 | 73 | 1 | 3 | Budget |
22689 | 150.00 | 2024-02-09 | 73 | 7 | 3 | Actual |
27888 | 424.07 | 2024-06-10 | 73 | 2 | 13 | Actual |
13302 | 514.73 | 2023-04-11 | 73 | 1 | 8 | Actual |
15528 | 416.00 | 2023-07-12 | 73 | 6 | 3 | Actual |
18561 | 644.00 | 2023-10-11 | 73 | 1 | 3 | Actual |
3249 | 207.15 | 2022-07-12 | 73 | 2 | 8 | Actual |
36556 | 449.57 | 2025-02-09 | 73 | 2 | 8 | Actual |
11623 | 300.00 | 2023-03-11 | 73 | 6 | 5 | Budget |
21331 | 97.57 | 2023-12-12 | 73 | 1 | 11 | Actual |
5306 | 300.00 | 2022-09-11 | 73 | 1 | 7 | Budget |
15345 | 108.21 | 2023-06-11 | 73 | 6 | 11 | Actual |
24991 | 162.00 | 2024-04-10 | 73 | 3 | 6 | Actual |
37825 | 53.95 | 2025-03-11 | 73 | 2 | 11 | Actual |
34345 | 410.34 | 2024-12-11 | 73 | 1 | 11 | Actual |
30257 | 686.00 | 2024-09-10 | 73 | 1 | 3 | Actual |
78 | 151.00 | 2022-05-11 | 73 | 6 | 3 | Actual |
12282 | 220.78 | 2023-03-11 | 73 | 6 | 8 | Actual |
8064 | 546.00 | 2022-12-12 | 73 | 1 | 4 | Actual |
18715 | 251.00 | 2023-10-11 | 73 | 6 | 4 | Actual |
24423 | 24.16 | 2024-03-10 | 73 | 5 | 11 | Actual |
18270 | 139.06 | 2023-09-11 | 73 | 1 | 11 | Actual |
7799 | 201.08 | 2022-11-11 | 73 | 6 | 8 | Actual |
31209 | 409.28 | 2024-09-10 | 73 | 6 | 12 | Actual |
21118 | 455.00 | 2023-12-12 | 73 | 1 | 7 | Actual |
25847 | 307.00 | 2024-05-10 | 73 | 6 | 4 | Actual |
6021 | 300.00 | 2022-10-11 | 73 | 6 | 5 | Budget |
19533 | 23.10 | 2023-10-11 | 73 | 6 | 12 | Actual |
25605 | 23.10 | 2024-04-10 | 73 | 6 | 12 | Actual |
32920 | 99.00 | 2024-11-10 | 73 | 5 | 6 | Actual |
33250 | 173.10 | 2024-11-10 | 73 | 2 | 11 | Actual |
30412 | 591.00 | 2024-09-10 | 73 | 6 | 4 | Actual |
1068 | 220.00 | 2022-05-11 | 73 | 6 | 8 | Budget |
11561 | 400.00 | 2023-03-11 | 73 | 1 | 5 | Budget |
30703 | 187.00 | 2024-09-10 | 73 | 6 | 6 | Actual |
19709 | 431.00 | 2023-11-11 | 73 | 1 | 4 | Actual |
17121 | 513.21 | 2023-08-11 | 73 | 1 | 8 | Actual |
11046 | 300.00 | 2023-02-09 | 73 | 1 | 8 | Budget |
25043 | 74.00 | 2024-04-10 | 73 | 5 | 6 | Actual |
488 | 220.00 | 2022-05-11 | 73 | 1 | 6 | Budget |
10675 | 300.00 | 2023-02-09 | 73 | 3 | 6 | Budget |
23220 | 292.00 | 2024-02-09 | 73 | 2 | 8 | Actual |
39149 | 214.59 | 2025-04-11 | 73 | 1 | 12 | Actual |
2827 | 300.00 | 2022-07-12 | 73 | 3 | 6 | Budget |
20034 | 148.00 | 2023-11-11 | 73 | 6 | 6 | Actual |
36180 | 373.00 | 2025-02-09 | 73 | 6 | 5 | Actual |
206 | 500.00 | 2022-05-11 | 73 | 1 | 4 | Budget |
6896 | 70.00 | 2022-11-11 | 73 | 7 | 3 | Budget |
10828 | 220.00 | 2023-02-09 | 73 | 6 | 6 | Budget |
Generated 2025-06-10 19:24:51.969 UTC