[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 144 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18325 | 68.85 | 2023-09-06 | 73 | 3 | 11 | Actual |
28480 | 751.00 | 2024-07-06 | 73 | 1 | 7 | Actual |
36145 | 649.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
1943 | 400.00 | 2022-06-06 | 73 | 1 | 7 | Budget |
34488 | 293.32 | 2024-12-06 | 73 | 6 | 11 | Actual |
37677 | 799.58 | 2025-03-06 | 73 | 1 | 8 | Actual |
36238 | 263.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
15996 | 421.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
14846 | 83.00 | 2023-06-06 | 73 | 2 | 6 | Actual |
11703 | 270.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
28748 | 216.72 | 2024-07-06 | 73 | 3 | 11 | Actual |
20126 | 301.00 | 2023-11-06 | 73 | 6 | 7 | Actual |
7366 | 237.00 | 2022-11-06 | 73 | 4 | 6 | Actual |
8815 | 300.00 | 2022-12-07 | 73 | 1 | 8 | Budget |
1661 | 66.00 | 2022-06-06 | 73 | 2 | 6 | Actual |
24843 | 245.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
2456 | 500.00 | 2022-07-07 | 73 | 1 | 4 | Budget |
3248 | 220.00 | 2022-07-07 | 73 | 2 | 8 | Budget |
23934 | 39.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
27186 | 293.00 | 2024-06-05 | 73 | 3 | 6 | Actual |
10908 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
38948 | 369.91 | 2025-04-06 | 73 | 1 | 11 | Actual |
32720 | 556.00 | 2024-11-05 | 73 | 1 | 5 | Actual |
23340 | 63.53 | 2024-02-04 | 73 | 2 | 11 | Actual |
36875 | 49.70 | 2025-02-04 | 73 | 2 | 12 | Actual |
12974 | 220.00 | 2023-04-06 | 73 | 4 | 6 | Budget |
14515 | 546.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
1472 | 362.00 | 2022-06-06 | 73 | 1 | 5 | Actual |
15016 | 592.00 | 2023-06-06 | 73 | 1 | 7 | Actual |
4183 | 300.00 | 2022-08-06 | 73 | 1 | 7 | Budget |
1804 | 83.00 | 2022-06-06 | 73 | 5 | 6 | Actual |
22215 | 620.79 | 2024-01-04 | 73 | 1 | 8 | Actual |
2875 | 198.00 | 2022-07-07 | 73 | 4 | 6 | Actual |
21239 | 335.94 | 2023-12-07 | 73 | 2 | 8 | Actual |
20212 | 414.73 | 2023-11-06 | 73 | 2 | 8 | Actual |
19357 | 66.72 | 2023-10-06 | 73 | 4 | 11 | Actual |
22334 | 105.02 | 2024-01-04 | 73 | 1 | 11 | Actual |
2192 | 220.00 | 2022-06-06 | 73 | 6 | 8 | Budget |
5227 | 153.00 | 2022-09-06 | 73 | 6 | 6 | Actual |
31294 | 238.10 | 2024-09-05 | 73 | 2 | 13 | Actual |
37906 | 40.12 | 2025-03-06 | 73 | 5 | 11 | Actual |
30470 | 508.00 | 2024-09-05 | 73 | 1 | 5 | Actual |
7612 | 300.00 | 2022-11-06 | 73 | 6 | 7 | Budget |
7144 | 354.00 | 2022-11-06 | 73 | 6 | 5 | Actual |
35030 | 399.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
20331 | 35.87 | 2023-11-06 | 73 | 2 | 11 | Actual |
6896 | 70.00 | 2022-11-06 | 73 | 7 | 3 | Budget |
10362 | 234.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
26445 | 53.95 | 2024-05-05 | 73 | 2 | 11 | Actual |
11234 | 304.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
7083 | 273.00 | 2022-11-06 | 73 | 1 | 5 | Actual |
35285 | 520.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
29166 | 450.00 | 2024-08-05 | 73 | 6 | 3 | Actual |
12500 | 65.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
15826 | 30.00 | 2023-07-07 | 73 | 2 | 6 | Actual |
36293 | 281.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
10828 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
27238 | 93.00 | 2024-06-05 | 73 | 5 | 6 | Actual |
2514 | 234.00 | 2022-07-07 | 73 | 6 | 4 | Actual |
24423 | 24.16 | 2024-03-05 | 73 | 5 | 11 | Actual |
Generated 2025-06-05 22:01:11.590 UTC