[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 194 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17469 | 11.40 | 2023-08-05 | 73 | 2 | 12 | Actual |
20126 | 301.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
19590 | 760.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
10829 | 171.00 | 2023-02-03 | 73 | 6 | 6 | Actual |
1660 | 100.00 | 2022-06-05 | 73 | 2 | 6 | Budget |
20412 | 50.76 | 2023-11-05 | 73 | 5 | 11 | Actual |
16971 | 137.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
35088 | 162.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
34488 | 293.32 | 2024-12-05 | 73 | 6 | 11 | Actual |
3900 | 110.00 | 2022-08-05 | 73 | 2 | 6 | Budget |
30563 | 208.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
22157 | 364.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
11482 | 400.00 | 2023-03-05 | 73 | 6 | 4 | Budget |
9186 | 357.00 | 2023-01-03 | 73 | 1 | 4 | Actual |
17241 | 100.76 | 2023-08-05 | 73 | 1 | 11 | Actual |
15051 | 364.00 | 2023-06-05 | 73 | 6 | 7 | Actual |
9849 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Budget |
34373 | 60.33 | 2024-12-05 | 73 | 2 | 11 | Actual |
7878 | 257.00 | 2022-12-06 | 73 | 1 | 3 | Actual |
6492 | 354.00 | 2022-10-05 | 73 | 6 | 7 | Actual |
32542 | 355.00 | 2024-11-04 | 73 | 6 | 3 | Actual |
38828 | 793.52 | 2025-04-05 | 73 | 1 | 8 | Actual |
960 | 300.00 | 2022-05-05 | 73 | 1 | 8 | Budget |
680 | 122.00 | 2022-05-05 | 73 | 5 | 6 | Actual |
11952 | 218.00 | 2023-03-05 | 73 | 6 | 6 | Actual |
33992 | 221.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
26653 | 26.29 | 2024-05-04 | 73 | 6 | 12 | Actual |
1068 | 220.00 | 2022-05-05 | 73 | 6 | 8 | Budget |
23042 | 152.00 | 2024-02-03 | 73 | 6 | 6 | Actual |
12879 | 120.00 | 2023-04-05 | 73 | 2 | 6 | Budget |
13716 | 365.00 | 2023-05-05 | 73 | 1 | 5 | Actual |
7270 | 120.00 | 2022-11-05 | 73 | 2 | 6 | Budget |
17442 | 8.21 | 2023-08-05 | 73 | 1 | 12 | Actual |
22416 | 97.57 | 2024-01-03 | 73 | 4 | 11 | Actual |
32920 | 99.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
28390 | 112.00 | 2024-07-05 | 73 | 5 | 6 | Actual |
33044 | 591.00 | 2024-11-04 | 73 | 6 | 7 | Actual |
27449 | 457.15 | 2024-06-04 | 73 | 2 | 8 | Actual |
35934 | 778.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
27770 | 37.99 | 2024-06-04 | 73 | 2 | 12 | Actual |
27073 | 334.00 | 2024-06-04 | 73 | 6 | 5 | Actual |
17384 | 129.48 | 2023-08-05 | 73 | 6 | 11 | Actual |
17969 | 78.00 | 2023-09-05 | 73 | 5 | 6 | Actual |
18921 | 169.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
19836 | 234.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
488 | 220.00 | 2022-05-05 | 73 | 1 | 6 | Budget |
26738 | 297.75 | 2024-05-04 | 73 | 2 | 13 | Actual |
2003 | 345.00 | 2022-06-05 | 73 | 6 | 7 | Actual |
31267 | 132.83 | 2024-09-04 | 73 | 1 | 13 | Actual |
23192 | 514.73 | 2024-02-03 | 73 | 1 | 8 | Actual |
32240 | 253.96 | 2024-10-04 | 73 | 6 | 11 | Actual |
15229 | 126.29 | 2023-06-05 | 73 | 1 | 11 | Actual |
6100 | 189.00 | 2022-10-05 | 73 | 1 | 6 | Actual |
19949 | 168.00 | 2023-11-05 | 73 | 3 | 6 | Actual |
10177 | 141.00 | 2023-02-03 | 73 | 6 | 3 | Actual |
3949 | 220.00 | 2022-08-05 | 73 | 3 | 6 | Budget |
26142 | 125.00 | 2024-05-04 | 73 | 6 | 6 | Actual |
14726 | 332.00 | 2023-06-05 | 73 | 1 | 5 | Actual |
7083 | 273.00 | 2022-11-05 | 73 | 1 | 5 | Actual |
9850 | 202.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
1284 | 80.00 | 2022-06-05 | 73 | 7 | 3 | Budget |
18093 | 301.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
Generated 2025-06-04 12:45:28.872 UTC