[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1027 > < TAKE 240 >
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31475 | 146.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
9559 | 237.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
11800 | 313.00 | 2023-03-05 | 73 | 3 | 6 | Actual |
31503 | 815.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
31267 | 132.83 | 2024-09-04 | 73 | 1 | 13 | Actual |
18413 | 86.93 | 2023-09-05 | 73 | 6 | 11 | Actual |
21532 | 20.97 | 2023-12-06 | 73 | 1 | 12 | Actual |
19475 | 11.40 | 2023-10-05 | 73 | 1 | 12 | Actual |
1944 | 362.00 | 2022-06-05 | 73 | 1 | 7 | Actual |
25254 | 305.63 | 2024-04-04 | 73 | 2 | 8 | Actual |
15345 | 108.21 | 2023-06-05 | 73 | 6 | 11 | Actual |
407 | 336.00 | 2022-05-05 | 73 | 6 | 5 | Actual |
13302 | 514.73 | 2023-04-05 | 73 | 1 | 8 | Actual |
9711 | 148.00 | 2023-01-03 | 73 | 6 | 6 | Actual |
12548 | 429.00 | 2023-04-05 | 73 | 1 | 4 | Actual |
35759 | 431.62 | 2025-01-03 | 73 | 6 | 12 | Actual |
27596 | 213.53 | 2024-06-04 | 73 | 3 | 11 | Actual |
16117 | 395.03 | 2023-07-06 | 73 | 2 | 8 | Actual |
31886 | 795.00 | 2024-10-04 | 73 | 1 | 7 | Actual |
18681 | 319.00 | 2023-10-05 | 73 | 1 | 4 | Actual |
34400 | 175.23 | 2024-12-05 | 73 | 3 | 11 | Actual |
33724 | 185.00 | 2024-12-05 | 73 | 7 | 3 | Actual |
632 | 220.00 | 2022-05-05 | 73 | 4 | 6 | Budget |
30644 | 144.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
3201 | 520.79 | 2022-07-06 | 73 | 1 | 8 | Actual |
37797 | 260.34 | 2025-03-05 | 73 | 1 | 11 | Actual |
16912 | 126.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
28013 | 478.00 | 2024-07-05 | 73 | 6 | 3 | Actual |
19894 | 137.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
35030 | 399.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
37025 | 366.17 | 2025-02-03 | 73 | 6 | 13 | Actual |
1008 | 220.00 | 2022-05-05 | 73 | 2 | 8 | Budget |
28423 | 209.00 | 2024-07-05 | 73 | 6 | 6 | Actual |
7413 | 81.00 | 2022-11-05 | 73 | 5 | 6 | Actual |
33752 | 655.00 | 2024-12-05 | 73 | 1 | 4 | Actual |
19949 | 168.00 | 2023-11-05 | 73 | 3 | 6 | Actual |
13082 | 171.00 | 2023-04-05 | 73 | 6 | 6 | Actual |
9325 | 322.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
20212 | 414.73 | 2023-11-05 | 73 | 2 | 8 | Actual |
23907 | 234.00 | 2024-03-04 | 73 | 1 | 6 | Actual |
28364 | 195.00 | 2024-07-05 | 73 | 4 | 6 | Actual |
11483 | 374.00 | 2023-03-05 | 73 | 6 | 4 | Actual |
7551 | 400.00 | 2022-11-05 | 73 | 1 | 7 | Budget |
11373 | 43.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
24991 | 162.00 | 2024-04-04 | 73 | 3 | 6 | Actual |
32627 | 741.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
18151 | 443.51 | 2023-09-05 | 73 | 1 | 8 | Actual |
28070 | 141.00 | 2024-07-05 | 73 | 7 | 3 | Actual |
10303 | 386.00 | 2023-02-03 | 73 | 1 | 4 | Actual |
5881 | 300.00 | 2022-10-05 | 73 | 6 | 4 | Budget |
34817 | 546.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
12220 | 207.15 | 2023-03-05 | 73 | 2 | 8 | Actual |
22689 | 150.00 | 2024-02-03 | 73 | 7 | 3 | Actual |
12831 | 220.00 | 2023-04-05 | 73 | 1 | 6 | Budget |
9560 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
13535 | 443.00 | 2023-05-05 | 73 | 6 | 3 | Actual |
21239 | 335.94 | 2023-12-06 | 73 | 2 | 8 | Actual |
31538 | 414.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
11703 | 270.00 | 2023-03-05 | 73 | 1 | 6 | Actual |
13892 | 131.00 | 2023-05-05 | 73 | 4 | 6 | Actual |
1864 | 172.00 | 2022-06-05 | 73 | 6 | 6 | Actual |
4694 | 400.00 | 2022-09-05 | 73 | 1 | 4 | Budget |
18773 | 290.00 | 2023-10-05 | 73 | 1 | 5 | Actual |
30377 | 642.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
7144 | 354.00 | 2022-11-05 | 73 | 6 | 5 | Actual |
9929 | 514.73 | 2023-01-03 | 73 | 1 | 8 | Actual |
9000 | 222.00 | 2023-01-03 | 73 | 1 | 3 | Actual |
8017 | 70.00 | 2022-12-06 | 73 | 7 | 3 | Budget |
21980 | 222.00 | 2024-01-03 | 73 | 3 | 6 | Actual |
37825 | 53.95 | 2025-03-05 | 73 | 2 | 11 | Actual |
16971 | 137.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
38856 | 355.63 | 2025-04-05 | 73 | 2 | 8 | Actual |
32207 | 73.10 | 2024-10-04 | 73 | 5 | 11 | Actual |
35698 | 186.93 | 2025-01-03 | 73 | 1 | 12 | Actual |
21656 | 364.00 | 2024-01-03 | 73 | 6 | 3 | Actual |
5227 | 153.00 | 2022-09-05 | 73 | 6 | 6 | Actual |
Generated 2025-06-04 03:57:32.672 UTC