[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 108 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11800 | 313.00 | 2023-03-13 | 73 | 3 | 6 | Actual |
6679 | 292.00 | 2022-10-13 | 73 | 6 | 8 | Actual |
15613 | 274.00 | 2023-07-14 | 73 | 1 | 4 | Actual |
11623 | 300.00 | 2023-03-13 | 73 | 6 | 5 | Budget |
8862 | 220.00 | 2022-12-14 | 73 | 2 | 8 | Budget |
23988 | 109.00 | 2024-03-12 | 73 | 4 | 6 | Actual |
37797 | 260.34 | 2025-03-13 | 73 | 1 | 11 | Actual |
6245 | 153.00 | 2022-10-13 | 73 | 4 | 6 | Actual |
24542 | 6.08 | 2024-03-12 | 73 | 2 | 12 | Actual |
21713 | 91.00 | 2024-01-11 | 73 | 7 | 3 | Actual |
18947 | 118.00 | 2023-10-13 | 73 | 4 | 6 | Actual |
8595 | 224.00 | 2022-12-14 | 73 | 6 | 6 | Actual |
22243 | 355.63 | 2024-01-11 | 73 | 2 | 8 | Actual |
32599 | 146.00 | 2024-11-12 | 73 | 7 | 3 | Actual |
29223 | 158.00 | 2024-08-12 | 73 | 7 | 3 | Actual |
34488 | 293.32 | 2024-12-13 | 73 | 6 | 11 | Actual |
21440 | 22.04 | 2023-12-14 | 73 | 5 | 11 | Actual |
23512 | 15.65 | 2024-02-11 | 73 | 1 | 12 | Actual |
8489 | 220.00 | 2022-12-14 | 73 | 4 | 6 | Budget |
27238 | 93.00 | 2024-06-12 | 73 | 5 | 6 | Actual |
14282 | 102.89 | 2023-05-13 | 73 | 3 | 11 | Actual |
19533 | 23.10 | 2023-10-13 | 73 | 6 | 12 | Actual |
2922 | 108.00 | 2022-07-14 | 73 | 5 | 6 | Actual |
34782 | 665.00 | 2025-01-11 | 73 | 1 | 3 | Actual |
14010 | 520.00 | 2023-05-13 | 73 | 1 | 7 | Actual |
24723 | 83.00 | 2024-04-12 | 73 | 7 | 3 | Actual |
7879 | 300.00 | 2022-12-14 | 73 | 1 | 3 | Budget |
21833 | 365.00 | 2024-01-11 | 73 | 1 | 5 | Actual |
28775 | 151.83 | 2024-07-13 | 73 | 4 | 11 | Actual |
12975 | 165.00 | 2023-04-13 | 73 | 4 | 6 | Actual |
23693 | 96.00 | 2024-03-12 | 73 | 7 | 3 | Actual |
5773 | 110.00 | 2022-10-13 | 73 | 7 | 3 | Budget |
21474 | 94.38 | 2023-12-14 | 73 | 6 | 11 | Actual |
9383 | 300.00 | 2023-01-11 | 73 | 6 | 5 | Budget |
35378 | 896.55 | 2025-01-11 | 73 | 1 | 8 | Actual |
38267 | 482.00 | 2025-04-13 | 73 | 6 | 3 | Actual |
20126 | 301.00 | 2023-11-13 | 73 | 6 | 7 | Actual |
20654 | 397.00 | 2023-12-14 | 73 | 6 | 3 | Actual |
12690 | 339.00 | 2023-04-13 | 73 | 1 | 5 | Actual |
2082 | 300.00 | 2022-06-13 | 73 | 1 | 8 | Budget |
21005 | 144.00 | 2023-12-14 | 73 | 4 | 6 | Actual |
27650 | 73.10 | 2024-06-12 | 73 | 5 | 11 | Actual |
16031 | 429.00 | 2023-07-14 | 73 | 6 | 7 | Actual |
10723 | 153.00 | 2023-02-11 | 73 | 4 | 6 | Actual |
13656 | 304.00 | 2023-05-13 | 73 | 6 | 4 | Actual |
6758 | 300.00 | 2022-11-13 | 73 | 1 | 3 | Budget |
36648 | 389.06 | 2025-02-11 | 73 | 1 | 11 | Actual |
8863 | 220.78 | 2022-12-14 | 73 | 2 | 8 | Actual |
20531 | 11.40 | 2023-11-13 | 73 | 2 | 12 | Actual |
33724 | 185.00 | 2024-12-13 | 73 | 7 | 3 | Actual |
2083 | 457.15 | 2022-06-13 | 73 | 1 | 8 | Actual |
17469 | 11.40 | 2023-08-13 | 73 | 2 | 12 | Actual |
31028 | 200.76 | 2024-09-12 | 73 | 3 | 11 | Actual |
960 | 300.00 | 2022-05-13 | 73 | 1 | 8 | Budget |
5772 | 86.00 | 2022-10-13 | 73 | 7 | 3 | Actual |
36847 | 177.36 | 2025-02-11 | 73 | 1 | 12 | Actual |
1710 | 190.00 | 2022-06-13 | 73 | 3 | 6 | Actual |
34574 | 111.40 | 2024-12-13 | 73 | 2 | 12 | Actual |
37705 | 582.91 | 2025-03-13 | 73 | 2 | 8 | Actual |
14133 | 316.24 | 2023-05-13 | 73 | 2 | 8 | Actual |
Generated 2025-06-13 00:07:01.508 UTC