[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1030 > < TAKE 256 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30703 | 187.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
33338 | 257.15 | 2024-11-01 | 73 | 6 | 11 | Actual |
35195 | 84.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
4647 | 88.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
8736 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
29492 | 240.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
25847 | 307.00 | 2024-05-01 | 73 | 6 | 4 | Actual |
24515 | 20.97 | 2024-03-01 | 73 | 1 | 12 | Actual |
20358 | 51.82 | 2023-11-02 | 73 | 3 | 11 | Actual |
5554 | 198.05 | 2022-09-02 | 73 | 6 | 8 | Actual |
5695 | 132.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
18179 | 284.42 | 2023-09-02 | 73 | 2 | 8 | Actual |
17269 | 56.08 | 2023-08-02 | 73 | 2 | 11 | Actual |
30563 | 208.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
537 | 96.00 | 2022-05-02 | 73 | 2 | 6 | Actual |
2981 | 220.00 | 2022-07-03 | 73 | 6 | 6 | Budget |
22122 | 429.00 | 2023-12-31 | 73 | 1 | 7 | Actual |
3122 | 300.00 | 2022-07-03 | 73 | 6 | 7 | Budget |
4757 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
489 | 169.00 | 2022-05-02 | 73 | 1 | 6 | Actual |
8203 | 353.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
11799 | 300.00 | 2023-03-02 | 73 | 3 | 6 | Budget |
26324 | 399.57 | 2024-05-01 | 73 | 2 | 8 | Actual |
29875 | 73.10 | 2024-08-01 | 73 | 2 | 11 | Actual |
11893 | 63.00 | 2023-03-02 | 73 | 5 | 6 | Actual |
37469 | 145.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
13892 | 131.00 | 2023-05-02 | 73 | 4 | 6 | Actual |
34937 | 591.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
13161 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
9511 | 94.00 | 2022-12-31 | 73 | 2 | 6 | Actual |
27328 | 640.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
33964 | 50.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
12689 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
20951 | 50.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
632 | 220.00 | 2022-05-02 | 73 | 4 | 6 | Budget |
23756 | 254.00 | 2024-03-01 | 73 | 6 | 4 | Actual |
19357 | 66.72 | 2023-10-02 | 73 | 4 | 11 | Actual |
11562 | 322.00 | 2023-03-02 | 73 | 1 | 5 | Actual |
1660 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
33277 | 109.27 | 2024-11-01 | 73 | 3 | 11 | Actual |
29464 | 72.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
22215 | 620.79 | 2023-12-31 | 73 | 1 | 8 | Actual |
22597 | 643.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
8266 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
31920 | 514.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
10627 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
7552 | 494.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
12610 | 400.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
12281 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
37388 | 203.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
16971 | 137.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
30083 | 291.19 | 2024-08-01 | 73 | 6 | 12 | Actual |
32098 | 302.89 | 2024-10-01 | 73 | 1 | 11 | Actual |
2270 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
35498 | 300.76 | 2024-12-31 | 73 | 1 | 11 | Actual |
19681 | 208.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
31689 | 266.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
24014 | 104.00 | 2024-03-01 | 73 | 5 | 6 | Actual |
32662 | 483.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
19533 | 23.10 | 2023-10-02 | 73 | 6 | 12 | Actual |
3201 | 520.79 | 2022-07-03 | 73 | 1 | 8 | Actual |
8064 | 546.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
30670 | 91.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
4976 | 218.00 | 2022-09-02 | 73 | 1 | 6 | Actual |
32240 | 253.96 | 2024-10-01 | 73 | 6 | 11 | Actual |
24137 | 339.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
30915 | 567.76 | 2024-09-01 | 73 | 6 | 8 | Actual |
13751 | 288.00 | 2023-05-02 | 73 | 6 | 5 | Actual |
2515 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
37295 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
28070 | 141.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
39296 | 422.31 | 2025-04-02 | 73 | 2 | 13 | Actual |
Generated 2025-06-01 10:22:48.039 UTC