[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1046 > < TAKE 250 >
57 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7879 | 300.00 | 2022-12-15 | 73 | 1 | 3 | Budget |
9247 | 384.00 | 2023-01-12 | 73 | 6 | 4 | Actual |
20303 | 169.91 | 2023-11-14 | 73 | 1 | 11 | Actual |
5024 | 110.00 | 2022-09-14 | 73 | 2 | 6 | Budget |
14010 | 520.00 | 2023-05-14 | 73 | 1 | 7 | Actual |
27978 | 536.00 | 2024-07-14 | 73 | 1 | 3 | Actual |
39329 | 320.56 | 2025-04-14 | 73 | 6 | 13 | Actual |
6351 | 131.00 | 2022-10-14 | 73 | 6 | 6 | Actual |
31503 | 815.00 | 2024-10-13 | 73 | 1 | 4 | Actual |
5121 | 161.00 | 2022-09-14 | 73 | 4 | 6 | Actual |
8266 | 300.00 | 2022-12-15 | 73 | 6 | 5 | Budget |
35285 | 520.00 | 2025-01-12 | 73 | 1 | 7 | Actual |
32332 | 274.17 | 2024-10-13 | 73 | 6 | 12 | Actual |
25455 | 45.44 | 2024-04-13 | 73 | 5 | 11 | Actual |
30377 | 642.00 | 2024-09-13 | 73 | 1 | 4 | Actual |
33396 | 149.70 | 2024-11-13 | 73 | 1 | 12 | Actual |
11702 | 220.00 | 2023-03-14 | 73 | 1 | 6 | Budget |
16468 | 16.72 | 2023-07-15 | 73 | 6 | 12 | Actual |
14874 | 234.00 | 2023-06-14 | 73 | 3 | 6 | Actual |
1660 | 100.00 | 2022-06-14 | 73 | 2 | 6 | Budget |
6100 | 189.00 | 2022-10-14 | 73 | 1 | 6 | Actual |
38324 | 98.00 | 2025-04-14 | 73 | 7 | 3 | Actual |
23312 | 139.06 | 2024-02-12 | 73 | 1 | 11 | Actual |
35115 | 92.00 | 2025-01-12 | 73 | 2 | 6 | Actual |
11373 | 43.00 | 2023-03-14 | 73 | 7 | 3 | Actual |
11295 | 166.00 | 2023-03-14 | 73 | 6 | 3 | Actual |
17969 | 78.00 | 2023-09-14 | 73 | 5 | 6 | Actual |
2270 | 300.00 | 2022-07-15 | 73 | 1 | 3 | Budget |
22276 | 220.78 | 2024-01-12 | 73 | 6 | 8 | Actual |
37202 | 585.00 | 2025-03-14 | 73 | 1 | 4 | Actual |
15880 | 103.00 | 2023-07-15 | 73 | 4 | 6 | Actual |
680 | 122.00 | 2022-05-14 | 73 | 5 | 6 | Actual |
21331 | 97.57 | 2023-12-15 | 73 | 1 | 11 | Actual |
35934 | 778.00 | 2025-02-12 | 73 | 1 | 3 | Actual |
11750 | 120.00 | 2023-03-14 | 73 | 2 | 6 | Budget |
9789 | 400.00 | 2023-01-12 | 73 | 1 | 7 | Budget |
6149 | 110.00 | 2022-10-14 | 73 | 2 | 6 | Budget |
23367 | 83.74 | 2024-02-12 | 73 | 3 | 11 | Actual |
32417 | 308.28 | 2024-10-13 | 73 | 2 | 13 | Actual |
10675 | 300.00 | 2023-02-12 | 73 | 3 | 6 | Budget |
35759 | 431.62 | 2025-01-12 | 73 | 6 | 12 | Actual |
1613 | 196.00 | 2022-06-14 | 73 | 1 | 6 | Actual |
32840 | 78.00 | 2024-11-13 | 73 | 2 | 6 | Actual |
32180 | 134.80 | 2024-10-13 | 73 | 4 | 11 | Actual |
33845 | 426.00 | 2024-12-14 | 73 | 1 | 5 | Actual |
32207 | 73.10 | 2024-10-13 | 73 | 5 | 11 | Actual |
19417 | 129.48 | 2023-10-14 | 73 | 6 | 11 | Actual |
11234 | 304.00 | 2023-03-14 | 73 | 1 | 3 | Actual |
207 | 486.00 | 2022-05-14 | 73 | 1 | 4 | Actual |
9246 | 300.00 | 2023-01-12 | 73 | 6 | 4 | Budget |
25573 | 8.21 | 2024-04-13 | 73 | 2 | 12 | Actual |
12689 | 400.00 | 2023-04-14 | 73 | 1 | 5 | Budget |
16912 | 126.00 | 2023-08-14 | 73 | 4 | 6 | Actual |
15585 | 128.00 | 2023-07-15 | 73 | 7 | 3 | Actual |
29131 | 722.00 | 2024-08-13 | 73 | 1 | 3 | Actual |
21622 | 509.00 | 2024-01-12 | 73 | 1 | 3 | Actual |
38059 | 365.66 | 2025-03-14 | 73 | 6 | 12 | Actual |
Generated 2025-06-13 18:23:04.373 UTC