[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1033 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17241 | 100.76 | 2023-08-14 | 73 | 1 | 11 | Actual |
22717 | 395.00 | 2024-02-12 | 73 | 1 | 4 | Actual |
22449 | 120.97 | 2024-01-12 | 73 | 6 | 11 | Actual |
36180 | 373.00 | 2025-02-12 | 73 | 6 | 5 | Actual |
18058 | 414.00 | 2023-09-14 | 73 | 1 | 7 | Actual |
19743 | 223.00 | 2023-11-14 | 73 | 6 | 4 | Actual |
25812 | 562.00 | 2024-05-13 | 73 | 1 | 4 | Actual |
6350 | 220.00 | 2022-10-14 | 73 | 6 | 6 | Budget |
9560 | 220.00 | 2023-01-12 | 73 | 3 | 6 | Budget |
16151 | 366.24 | 2023-07-15 | 73 | 6 | 8 | Actual |
33516 | 192.48 | 2024-11-13 | 73 | 1 | 13 | Actual |
8392 | 111.00 | 2022-12-15 | 73 | 2 | 6 | Actual |
38828 | 793.52 | 2025-04-14 | 73 | 1 | 8 | Actual |
7939 | 120.00 | 2022-12-15 | 73 | 6 | 3 | Budget |
32040 | 473.82 | 2024-10-13 | 73 | 6 | 8 | Actual |
5960 | 300.00 | 2022-10-14 | 73 | 1 | 5 | Budget |
32953 | 202.00 | 2024-11-13 | 73 | 6 | 6 | Actual |
27770 | 37.99 | 2024-06-13 | 73 | 2 | 12 | Actual |
21775 | 257.00 | 2024-01-12 | 73 | 6 | 4 | Actual |
1757 | 237.00 | 2022-06-14 | 73 | 4 | 6 | Actual |
22157 | 364.00 | 2024-01-12 | 73 | 6 | 7 | Actual |
27073 | 334.00 | 2024-06-13 | 73 | 6 | 5 | Actual |
28070 | 141.00 | 2024-07-14 | 73 | 7 | 3 | Actual |
30881 | 355.63 | 2024-09-13 | 73 | 2 | 8 | Actual |
28922 | 44.38 | 2024-07-14 | 73 | 2 | 12 | Actual |
24457 | 133.74 | 2024-03-13 | 73 | 6 | 11 | Actual |
11155 | 205.63 | 2023-02-12 | 73 | 6 | 8 | Actual |
33964 | 50.00 | 2024-12-14 | 73 | 2 | 6 | Actual |
38480 | 395.00 | 2025-04-14 | 73 | 6 | 5 | Actual |
30083 | 291.19 | 2024-08-13 | 73 | 6 | 12 | Actual |
6291 | 98.00 | 2022-10-14 | 73 | 5 | 6 | Actual |
24963 | 30.00 | 2024-04-13 | 73 | 2 | 6 | Actual |
25401 | 73.10 | 2024-04-13 | 73 | 3 | 11 | Actual |
27541 | 350.77 | 2024-06-13 | 73 | 1 | 11 | Actual |
20331 | 35.87 | 2023-11-14 | 73 | 2 | 11 | Actual |
21118 | 455.00 | 2023-12-15 | 73 | 1 | 7 | Actual |
7004 | 300.00 | 2022-11-14 | 73 | 6 | 4 | Budget |
28721 | 87.99 | 2024-07-14 | 73 | 2 | 11 | Actual |
10723 | 153.00 | 2023-02-12 | 73 | 4 | 6 | Actual |
20774 | 245.00 | 2023-12-15 | 73 | 6 | 4 | Actual |
20654 | 397.00 | 2023-12-15 | 73 | 6 | 3 | Actual |
28775 | 151.83 | 2024-07-14 | 73 | 4 | 11 | Actual |
16031 | 429.00 | 2023-07-15 | 73 | 6 | 7 | Actual |
19357 | 66.72 | 2023-10-14 | 73 | 4 | 11 | Actual |
9246 | 300.00 | 2023-01-12 | 73 | 6 | 4 | Budget |
19502 | 10.33 | 2023-10-14 | 73 | 2 | 12 | Actual |
37117 | 556.00 | 2025-03-14 | 73 | 6 | 3 | Actual |
5167 | 110.00 | 2022-09-14 | 73 | 5 | 6 | Budget |
3449 | 120.00 | 2022-08-14 | 73 | 6 | 3 | Budget |
34488 | 293.32 | 2024-12-14 | 73 | 6 | 11 | Actual |
4044 | 85.00 | 2022-08-14 | 73 | 5 | 6 | Actual |
19155 | 714.73 | 2023-10-14 | 73 | 1 | 8 | Actual |
4508 | 220.00 | 2022-09-14 | 73 | 1 | 3 | Budget |
34782 | 665.00 | 2025-01-12 | 73 | 1 | 3 | Actual |
23512 | 15.65 | 2024-02-12 | 73 | 1 | 12 | Actual |
3387 | 203.00 | 2022-08-14 | 73 | 1 | 3 | Actual |
19836 | 234.00 | 2023-11-14 | 73 | 6 | 5 | Actual |
24843 | 245.00 | 2024-04-13 | 73 | 1 | 5 | Actual |
34454 | 69.91 | 2024-12-14 | 73 | 5 | 11 | Actual |
24342 | 46.50 | 2024-03-13 | 73 | 2 | 11 | Actual |
Generated 2025-06-13 18:30:24.886 UTC