[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 127 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35553 | 178.42 | 2025-01-03 | 73 | 3 | 11 | Actual |
10723 | 153.00 | 2023-02-03 | 73 | 4 | 6 | Actual |
9246 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Budget |
11047 | 585.94 | 2023-02-03 | 73 | 1 | 8 | Actual |
6100 | 189.00 | 2022-10-05 | 73 | 1 | 6 | Actual |
2514 | 234.00 | 2022-07-06 | 73 | 6 | 4 | Actual |
23907 | 234.00 | 2024-03-04 | 73 | 1 | 6 | Actual |
24457 | 133.74 | 2024-03-04 | 73 | 6 | 11 | Actual |
22507 | 8.21 | 2024-01-03 | 73 | 1 | 12 | Actual |
21833 | 365.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
15706 | 324.00 | 2023-07-06 | 73 | 1 | 5 | Actual |
26526 | 15.65 | 2024-05-04 | 73 | 5 | 11 | Actual |
21413 | 100.76 | 2023-12-06 | 73 | 4 | 11 | Actual |
10441 | 416.00 | 2023-02-03 | 73 | 1 | 5 | Actual |
9976 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
15436 | 24.16 | 2023-06-05 | 73 | 6 | 12 | Actual |
7004 | 300.00 | 2022-11-05 | 73 | 6 | 4 | Budget |
6944 | 514.00 | 2022-11-05 | 73 | 1 | 4 | Actual |
20711 | 96.00 | 2023-12-06 | 73 | 7 | 3 | Actual |
12172 | 395.03 | 2023-03-05 | 73 | 1 | 8 | Actual |
9001 | 300.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
25488 | 114.59 | 2024-04-04 | 73 | 6 | 11 | Actual |
38828 | 793.52 | 2025-04-05 | 73 | 1 | 8 | Actual |
10363 | 400.00 | 2023-02-03 | 73 | 6 | 4 | Budget |
15741 | 219.00 | 2023-07-06 | 73 | 6 | 5 | Actual |
1534 | 300.00 | 2022-06-05 | 73 | 6 | 5 | Budget |
25076 | 180.00 | 2024-04-04 | 73 | 6 | 6 | Actual |
6022 | 345.00 | 2022-10-05 | 73 | 6 | 5 | Actual |
31978 | 910.19 | 2024-10-04 | 73 | 1 | 8 | Actual |
36556 | 449.57 | 2025-02-03 | 73 | 2 | 8 | Actual |
7879 | 300.00 | 2022-12-06 | 73 | 1 | 3 | Budget |
28721 | 87.99 | 2024-07-05 | 73 | 2 | 11 | Actual |
27158 | 75.00 | 2024-06-04 | 73 | 2 | 6 | Actual |
1709 | 300.00 | 2022-06-05 | 73 | 3 | 6 | Budget |
35030 | 399.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
21622 | 509.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
13302 | 514.73 | 2023-04-05 | 73 | 1 | 8 | Actual |
1612 | 220.00 | 2022-06-05 | 73 | 1 | 6 | Budget |
28956 | 300.76 | 2024-07-05 | 73 | 6 | 12 | Actual |
1661 | 66.00 | 2022-06-05 | 73 | 2 | 6 | Actual |
21867 | 210.00 | 2024-01-03 | 73 | 6 | 5 | Actual |
3249 | 207.15 | 2022-07-06 | 73 | 2 | 8 | Actual |
12878 | 76.00 | 2023-04-05 | 73 | 2 | 6 | Actual |
19681 | 208.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
266 | 263.00 | 2022-05-05 | 73 | 6 | 4 | Actual |
21118 | 455.00 | 2023-12-06 | 73 | 1 | 7 | Actual |
26002 | 117.00 | 2024-05-04 | 73 | 1 | 6 | Actual |
17323 | 78.42 | 2023-08-05 | 73 | 4 | 11 | Actual |
21331 | 97.57 | 2023-12-06 | 73 | 1 | 11 | Actual |
12548 | 429.00 | 2023-04-05 | 73 | 1 | 4 | Actual |
22006 | 157.00 | 2024-01-03 | 73 | 4 | 6 | Actual |
7223 | 300.00 | 2022-11-05 | 73 | 1 | 6 | Budget |
9061 | 120.00 | 2023-01-03 | 73 | 6 | 3 | Budget |
8442 | 220.00 | 2022-12-06 | 73 | 3 | 6 | Budget |
4322 | 400.00 | 2022-08-05 | 73 | 1 | 8 | Budget |
29544 | 102.00 | 2024-08-04 | 73 | 5 | 6 | Actual |
30141 | 183.71 | 2024-08-04 | 73 | 1 | 13 | Actual |
29437 | 182.00 | 2024-08-04 | 73 | 1 | 6 | Actual |
14515 | 546.00 | 2023-06-05 | 73 | 1 | 3 | Actual |
33543 | 338.10 | 2024-11-04 | 73 | 2 | 13 | Actual |
23421 | 25.23 | 2024-02-03 | 73 | 5 | 11 | Actual |
5493 | 266.24 | 2022-09-05 | 73 | 2 | 8 | Actual |
9510 | 120.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
14959 | 135.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
Generated 2025-06-05 02:42:27.797 UTC