[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 157 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13535 | 443.00 | 2023-04-29 | 73 | 6 | 3 | Actual |
31829 | 171.00 | 2024-09-28 | 73 | 6 | 6 | Actual |
4184 | 364.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
16617 | 161.00 | 2023-07-30 | 73 | 7 | 3 | Actual |
19624 | 486.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
8535 | 148.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
9383 | 300.00 | 2022-12-28 | 73 | 6 | 5 | Budget |
15854 | 150.00 | 2023-06-30 | 73 | 3 | 6 | Actual |
22717 | 395.00 | 2024-01-28 | 73 | 1 | 4 | Actual |
26201 | 780.00 | 2024-04-28 | 73 | 1 | 7 | Actual |
19062 | 414.00 | 2023-09-29 | 73 | 1 | 7 | Actual |
34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
35440 | 395.03 | 2024-12-28 | 73 | 6 | 8 | Actual |
33632 | 778.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
30141 | 183.71 | 2024-07-29 | 73 | 1 | 13 | Actual |
7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
12220 | 207.15 | 2023-02-27 | 73 | 2 | 8 | Actual |
18001 | 158.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
35320 | 473.00 | 2024-12-28 | 73 | 6 | 7 | Actual |
38678 | 221.00 | 2025-03-30 | 73 | 6 | 6 | Actual |
8203 | 353.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
26920 | 185.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
25374 | 24.16 | 2024-03-29 | 73 | 2 | 11 | Actual |
20446 | 94.38 | 2023-10-30 | 73 | 6 | 11 | Actual |
31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
3716 | 336.00 | 2022-07-30 | 73 | 1 | 5 | Actual |
37739 | 631.40 | 2025-02-27 | 73 | 6 | 8 | Actual |
26445 | 53.95 | 2024-04-28 | 73 | 2 | 11 | Actual |
2730 | 220.00 | 2022-06-30 | 73 | 1 | 6 | Budget |
31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
23988 | 109.00 | 2024-02-27 | 73 | 4 | 6 | Actual |
26002 | 117.00 | 2024-04-28 | 73 | 1 | 6 | Actual |
26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
31089 | 234.81 | 2024-08-29 | 73 | 6 | 11 | Actual |
27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
6758 | 300.00 | 2022-10-30 | 73 | 1 | 3 | Budget |
15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
2270 | 300.00 | 2022-06-30 | 73 | 1 | 3 | Budget |
28098 | 741.00 | 2024-06-29 | 73 | 1 | 4 | Actual |
7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
33338 | 257.15 | 2024-10-29 | 73 | 6 | 11 | Actual |
38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
1804 | 83.00 | 2022-05-30 | 73 | 5 | 6 | Actual |
26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
3774 | 300.00 | 2022-07-30 | 73 | 6 | 5 | Budget |
12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
17269 | 56.08 | 2023-07-30 | 73 | 2 | 11 | Actual |
2457 | 557.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
25907 | 369.00 | 2024-04-28 | 73 | 1 | 5 | Actual |
9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
11702 | 220.00 | 2023-02-27 | 73 | 1 | 6 | Budget |
15311 | 97.57 | 2023-05-30 | 73 | 4 | 11 | Actual |
4898 | 245.00 | 2022-08-30 | 73 | 6 | 5 | Actual |
3387 | 203.00 | 2022-07-30 | 73 | 1 | 3 | Actual |
31716 | 74.00 | 2024-09-28 | 73 | 2 | 6 | Actual |
25784 | 121.00 | 2024-04-28 | 73 | 7 | 3 | Actual |
17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
19330 | 56.08 | 2023-09-29 | 73 | 3 | 11 | Actual |
4569 | 120.00 | 2022-08-30 | 73 | 6 | 3 | Budget |
11420 | 400.00 | 2023-02-27 | 73 | 1 | 4 | Budget |
Generated 2025-05-30 01:53:41.053 UTC