[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 15 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15648 | 304.00 | 2023-06-23 | 73 | 6 | 4 | Actual |
21741 | 355.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
585 | 300.00 | 2022-04-22 | 73 | 3 | 6 | Budget |
5633 | 272.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
1757 | 237.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
8345 | 300.00 | 2022-11-23 | 73 | 1 | 6 | Budget |
28364 | 195.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
38059 | 365.66 | 2025-02-20 | 73 | 6 | 12 | Actual |
30915 | 567.76 | 2024-08-22 | 73 | 6 | 8 | Actual |
35817 | 146.87 | 2024-12-21 | 73 | 1 | 13 | Actual |
22752 | 205.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
21239 | 335.94 | 2023-11-23 | 73 | 2 | 8 | Actual |
2083 | 457.15 | 2022-05-23 | 73 | 1 | 8 | Actual |
15939 | 118.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
7879 | 300.00 | 2022-11-23 | 73 | 1 | 3 | Budget |
19709 | 431.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
15051 | 364.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
38445 | 456.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
1333 | 572.00 | 2022-05-23 | 73 | 1 | 4 | Actual |
35143 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
31294 | 238.10 | 2024-08-22 | 73 | 2 | 13 | Actual |
17649 | 96.00 | 2023-08-23 | 73 | 7 | 3 | Actual |
6430 | 300.00 | 2022-09-22 | 73 | 1 | 7 | Budget |
13622 | 373.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
28775 | 151.83 | 2024-06-22 | 73 | 4 | 11 | Actual |
8673 | 400.00 | 2022-11-23 | 73 | 1 | 7 | Budget |
2457 | 557.00 | 2022-06-23 | 73 | 1 | 4 | Actual |
4184 | 364.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
27541 | 350.77 | 2024-05-22 | 73 | 1 | 11 | Actual |
7004 | 300.00 | 2022-10-23 | 73 | 6 | 4 | Budget |
24878 | 272.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
34044 | 132.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
8815 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
18773 | 290.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
13500 | 760.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
8125 | 300.00 | 2022-11-23 | 73 | 6 | 4 | Actual |
10770 | 88.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
7738 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
23192 | 514.73 | 2024-01-21 | 73 | 1 | 8 | Actual |
348 | 301.00 | 2022-04-22 | 73 | 1 | 5 | Actual |
3997 | 152.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
20034 | 148.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
4647 | 88.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
34287 | 366.24 | 2024-11-22 | 73 | 6 | 8 | Actual |
36345 | 116.00 | 2025-01-21 | 73 | 5 | 6 | Actual |
11953 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
33667 | 437.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
6148 | 94.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
22902 | 152.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
33752 | 655.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
31596 | 702.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
16318 | 27.36 | 2023-06-23 | 73 | 5 | 11 | Actual |
27131 | 182.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
28802 | 39.06 | 2024-06-22 | 73 | 5 | 11 | Actual |
8814 | 510.18 | 2022-11-23 | 73 | 1 | 8 | Actual |
24631 | 702.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
7084 | 300.00 | 2022-10-23 | 73 | 1 | 5 | Budget |
8535 | 148.00 | 2022-11-23 | 73 | 5 | 6 | Actual |
28070 | 141.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
14926 | 106.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
14761 | 226.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
7938 | 161.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
36528 | 1020.80 | 2025-01-21 | 73 | 1 | 8 | Actual |
36145 | 649.00 | 2025-01-21 | 73 | 1 | 5 | Actual |
Generated 2025-05-22 03:28:29.009 UTC