[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1043 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3308 | 220.00 | 2022-07-07 | 73 | 6 | 8 | Budget |
15051 | 364.00 | 2023-06-06 | 73 | 6 | 7 | Actual |
15648 | 304.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
21031 | 98.00 | 2023-12-07 | 73 | 5 | 6 | Actual |
30915 | 567.76 | 2024-09-05 | 73 | 6 | 8 | Actual |
15403 | 14.59 | 2023-06-06 | 73 | 1 | 12 | Actual |
27328 | 640.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
6292 | 110.00 | 2022-10-06 | 73 | 5 | 6 | Budget |
17269 | 56.08 | 2023-08-06 | 73 | 2 | 11 | Actual |
25812 | 562.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
30349 | 161.00 | 2024-09-05 | 73 | 7 | 3 | Actual |
19975 | 103.00 | 2023-11-06 | 73 | 4 | 6 | Actual |
32627 | 741.00 | 2024-11-05 | 73 | 1 | 4 | Actual |
22276 | 220.78 | 2024-01-04 | 73 | 6 | 8 | Actual |
17384 | 129.48 | 2023-08-06 | 73 | 6 | 11 | Actual |
14282 | 102.89 | 2023-05-06 | 73 | 3 | 11 | Actual |
206 | 500.00 | 2022-05-06 | 73 | 1 | 4 | Budget |
17557 | 603.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
34574 | 111.40 | 2024-12-06 | 73 | 2 | 12 | Actual |
16560 | 390.00 | 2023-08-06 | 73 | 6 | 3 | Actual |
37237 | 608.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
21386 | 83.74 | 2023-12-07 | 73 | 3 | 11 | Actual |
2457 | 557.00 | 2022-07-07 | 73 | 1 | 4 | Actual |
15493 | 790.00 | 2023-07-07 | 73 | 1 | 3 | Actual |
16886 | 262.00 | 2023-08-06 | 73 | 3 | 6 | Actual |
29464 | 72.00 | 2024-08-05 | 73 | 2 | 6 | Actual |
20212 | 414.73 | 2023-11-06 | 73 | 2 | 8 | Actual |
2004 | 300.00 | 2022-06-06 | 73 | 6 | 7 | Budget |
8203 | 353.00 | 2022-12-07 | 73 | 1 | 5 | Actual |
738 | 201.00 | 2022-05-06 | 73 | 6 | 6 | Actual |
12879 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
4756 | 270.00 | 2022-09-06 | 73 | 6 | 4 | Actual |
37705 | 582.91 | 2025-03-06 | 73 | 2 | 8 | Actual |
18151 | 443.51 | 2023-09-06 | 73 | 1 | 8 | Actual |
24515 | 20.97 | 2024-03-05 | 73 | 1 | 12 | Actual |
12282 | 220.78 | 2023-03-06 | 73 | 6 | 8 | Actual |
13223 | 236.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
23042 | 152.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
1534 | 300.00 | 2022-06-06 | 73 | 6 | 5 | Budget |
13412 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
28601 | 482.91 | 2024-07-06 | 73 | 2 | 8 | Actual |
880 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Budget |
1804 | 83.00 | 2022-06-06 | 73 | 5 | 6 | Actual |
5024 | 110.00 | 2022-09-06 | 73 | 2 | 6 | Budget |
78 | 151.00 | 2022-05-06 | 73 | 6 | 3 | Actual |
961 | 535.94 | 2022-05-06 | 73 | 1 | 8 | Actual |
9510 | 120.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
27040 | 556.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
16912 | 126.00 | 2023-08-06 | 73 | 4 | 6 | Actual |
18681 | 319.00 | 2023-10-06 | 73 | 1 | 4 | Actual |
26526 | 15.65 | 2024-05-05 | 73 | 5 | 11 | Actual |
15528 | 416.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
34133 | 861.00 | 2024-12-06 | 73 | 1 | 7 | Actual |
24991 | 162.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
37174 | 137.00 | 2025-03-06 | 73 | 7 | 3 | Actual |
23601 | 707.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
36556 | 449.57 | 2025-02-04 | 73 | 2 | 8 | Actual |
879 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Actual |
7143 | 300.00 | 2022-11-06 | 73 | 6 | 5 | Budget |
10968 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
Generated 2025-06-05 10:22:26.156 UTC