[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1030 > < TAKE 480 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14309 | 75.23 | 2023-05-03 | 73 | 4 | 11 | Actual |
33277 | 109.27 | 2024-11-02 | 73 | 3 | 11 | Actual |
34133 | 861.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
4646 | 110.00 | 2022-09-03 | 73 | 7 | 3 | Budget |
31326 | 366.17 | 2024-09-02 | 73 | 6 | 13 | Actual |
5695 | 132.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
35726 | 102.89 | 2025-01-01 | 73 | 2 | 12 | Actual |
6618 | 252.60 | 2022-10-03 | 73 | 2 | 8 | Actual |
1009 | 198.05 | 2022-05-03 | 73 | 2 | 8 | Actual |
3636 | 273.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
30795 | 421.00 | 2024-09-02 | 73 | 6 | 7 | Actual |
11953 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
11750 | 120.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
26201 | 780.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
31920 | 514.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
13866 | 158.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
586 | 281.00 | 2022-05-03 | 73 | 3 | 6 | Actual |
38619 | 130.00 | 2025-04-03 | 73 | 4 | 6 | Actual |
19502 | 10.33 | 2023-10-03 | 73 | 2 | 12 | Actual |
14133 | 316.24 | 2023-05-03 | 73 | 2 | 8 | Actual |
15906 | 127.00 | 2023-07-04 | 73 | 5 | 6 | Actual |
15436 | 24.16 | 2023-06-03 | 73 | 6 | 12 | Actual |
20739 | 367.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
33724 | 185.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
36789 | 260.34 | 2025-02-01 | 73 | 6 | 11 | Actual |
267 | 300.00 | 2022-05-03 | 73 | 6 | 4 | Budget |
9186 | 357.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
12173 | 300.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
14458 | 27.36 | 2023-05-03 | 73 | 6 | 12 | Actual |
2779 | 66.00 | 2022-07-04 | 73 | 2 | 6 | Actual |
22957 | 256.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
38856 | 355.63 | 2025-04-03 | 73 | 2 | 8 | Actual |
18379 | 25.23 | 2023-09-03 | 73 | 5 | 11 | Actual |
21359 | 77.36 | 2023-12-04 | 73 | 2 | 11 | Actual |
29223 | 158.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
19330 | 56.08 | 2023-10-03 | 73 | 3 | 11 | Actual |
3996 | 220.00 | 2022-08-03 | 73 | 4 | 6 | Budget |
8489 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
37619 | 452.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
16410 | 17.78 | 2023-07-04 | 73 | 1 | 12 | Actual |
36293 | 281.00 | 2025-02-01 | 73 | 3 | 6 | Actual |
15854 | 150.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
16680 | 213.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
27328 | 640.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
16773 | 332.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
5554 | 198.05 | 2022-09-03 | 73 | 6 | 8 | Actual |
34345 | 410.34 | 2024-12-03 | 73 | 1 | 11 | Actual |
22597 | 643.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
36556 | 449.57 | 2025-02-01 | 73 | 2 | 8 | Actual |
26029 | 43.00 | 2024-05-02 | 73 | 2 | 6 | Actual |
2271 | 272.00 | 2022-07-04 | 73 | 1 | 3 | Actual |
13223 | 236.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
29755 | 399.57 | 2024-08-02 | 73 | 2 | 8 | Actual |
17063 | 353.00 | 2023-08-03 | 73 | 6 | 7 | Actual |
1709 | 300.00 | 2022-06-03 | 73 | 3 | 6 | Budget |
7320 | 211.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
38645 | 116.00 | 2025-04-03 | 73 | 5 | 6 | Actual |
38538 | 266.00 | 2025-04-03 | 73 | 1 | 6 | Actual |
4976 | 218.00 | 2022-09-03 | 73 | 1 | 6 | Actual |
30563 | 208.00 | 2024-09-02 | 73 | 1 | 6 | Actual |
14959 | 135.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
20184 | 690.49 | 2023-11-03 | 73 | 1 | 8 | Actual |
26057 | 168.00 | 2024-05-02 | 73 | 3 | 6 | Actual |
18866 | 123.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
2875 | 198.00 | 2022-07-04 | 73 | 4 | 6 | Actual |
28364 | 195.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
22717 | 395.00 | 2024-02-01 | 73 | 1 | 4 | Actual |
34874 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
35115 | 92.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
28775 | 151.83 | 2024-07-03 | 73 | 4 | 11 | Actual |
11952 | 218.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
24936 | 152.00 | 2024-04-02 | 73 | 1 | 6 | Actual |
537 | 96.00 | 2022-05-03 | 73 | 2 | 6 | Actual |
Generated 2025-06-02 16:59:35.539 UTC