[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 196 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5366 | 218.00 | 2022-09-13 | 73 | 6 | 7 | Actual |
12031 | 400.00 | 2023-03-13 | 73 | 1 | 7 | Budget |
11155 | 205.63 | 2023-02-11 | 73 | 6 | 8 | Actual |
14255 | 28.42 | 2023-05-13 | 73 | 2 | 11 | Actual |
9606 | 139.00 | 2023-01-11 | 73 | 4 | 6 | Actual |
10723 | 153.00 | 2023-02-11 | 73 | 4 | 6 | Actual |
9186 | 357.00 | 2023-01-11 | 73 | 1 | 4 | Actual |
4976 | 218.00 | 2022-09-13 | 73 | 1 | 6 | Actual |
38387 | 486.00 | 2025-04-13 | 73 | 6 | 4 | Actual |
31631 | 532.00 | 2024-10-12 | 73 | 6 | 5 | Actual |
23962 | 162.00 | 2024-03-12 | 73 | 3 | 6 | Actual |
10038 | 257.15 | 2023-01-11 | 73 | 6 | 8 | Actual |
407 | 336.00 | 2022-05-13 | 73 | 6 | 5 | Actual |
8814 | 510.18 | 2022-12-14 | 73 | 1 | 8 | Actual |
5493 | 266.24 | 2022-09-13 | 73 | 2 | 8 | Actual |
38593 | 248.00 | 2025-04-13 | 73 | 3 | 6 | Actual |
3637 | 300.00 | 2022-08-13 | 73 | 6 | 4 | Budget |
21713 | 91.00 | 2024-01-11 | 73 | 7 | 3 | Actual |
22689 | 150.00 | 2024-02-11 | 73 | 7 | 3 | Actual |
879 | 300.00 | 2022-05-13 | 73 | 6 | 7 | Actual |
536 | 100.00 | 2022-05-13 | 73 | 2 | 6 | Budget |
9928 | 300.00 | 2023-01-11 | 73 | 1 | 8 | Budget |
16352 | 102.89 | 2023-07-14 | 73 | 6 | 11 | Actual |
25605 | 23.10 | 2024-04-12 | 73 | 6 | 12 | Actual |
10675 | 300.00 | 2023-02-11 | 73 | 3 | 6 | Budget |
30915 | 567.76 | 2024-09-12 | 73 | 6 | 8 | Actual |
22065 | 197.00 | 2024-01-11 | 73 | 6 | 6 | Actual |
26109 | 72.00 | 2024-05-12 | 73 | 5 | 6 | Actual |
29963 | 260.34 | 2024-08-12 | 73 | 6 | 11 | Actual |
4757 | 300.00 | 2022-09-13 | 73 | 6 | 4 | Budget |
12220 | 207.15 | 2023-03-13 | 73 | 2 | 8 | Actual |
18808 | 371.00 | 2023-10-13 | 73 | 6 | 5 | Actual |
1864 | 172.00 | 2022-06-13 | 73 | 6 | 6 | Actual |
7552 | 494.00 | 2022-11-13 | 73 | 1 | 7 | Actual |
11482 | 400.00 | 2023-03-13 | 73 | 6 | 4 | Budget |
819 | 400.00 | 2022-05-13 | 73 | 1 | 7 | Budget |
8124 | 300.00 | 2022-12-14 | 73 | 6 | 4 | Budget |
8017 | 70.00 | 2022-12-14 | 73 | 7 | 3 | Budget |
6758 | 300.00 | 2022-11-13 | 73 | 1 | 3 | Budget |
2981 | 220.00 | 2022-07-14 | 73 | 6 | 6 | Budget |
4323 | 442.00 | 2022-08-13 | 73 | 1 | 8 | Actual |
34044 | 132.00 | 2024-12-13 | 73 | 5 | 6 | Actual |
15016 | 592.00 | 2023-06-13 | 73 | 1 | 7 | Actual |
6491 | 300.00 | 2022-10-13 | 73 | 6 | 7 | Budget |
12548 | 429.00 | 2023-04-13 | 73 | 1 | 4 | Actual |
5553 | 220.00 | 2022-09-13 | 73 | 6 | 8 | Budget |
21952 | 62.00 | 2024-01-11 | 73 | 2 | 6 | Actual |
2270 | 300.00 | 2022-07-14 | 73 | 1 | 3 | Budget |
30377 | 642.00 | 2024-09-12 | 73 | 1 | 4 | Actual |
3949 | 220.00 | 2022-08-13 | 73 | 3 | 6 | Budget |
31475 | 146.00 | 2024-10-12 | 73 | 7 | 3 | Actual |
34693 | 238.10 | 2024-12-13 | 73 | 2 | 13 | Actual |
14227 | 108.21 | 2023-05-13 | 73 | 1 | 11 | Actual |
18893 | 74.00 | 2023-10-13 | 73 | 2 | 6 | Actual |
15051 | 364.00 | 2023-06-13 | 73 | 6 | 7 | Actual |
26738 | 297.75 | 2024-05-12 | 73 | 2 | 13 | Actual |
23544 | 22.04 | 2024-02-11 | 73 | 6 | 12 | Actual |
11800 | 313.00 | 2023-03-13 | 73 | 3 | 6 | Actual |
35726 | 102.89 | 2025-01-11 | 73 | 2 | 12 | Actual |
28635 | 523.82 | 2024-07-13 | 73 | 6 | 8 | Actual |
Generated 2025-06-13 00:21:09.299 UTC