[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 198 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3574 | 400.00 | 2022-08-04 | 73 | 1 | 4 | Budget |
37202 | 585.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
34226 | 692.00 | 2024-12-04 | 73 | 1 | 8 | Actual |
16617 | 161.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
12610 | 400.00 | 2023-04-04 | 73 | 6 | 4 | Budget |
38976 | 151.83 | 2025-04-04 | 73 | 2 | 11 | Actual |
36847 | 177.36 | 2025-02-02 | 73 | 1 | 12 | Actual |
24423 | 24.16 | 2024-03-03 | 73 | 5 | 11 | Actual |
33044 | 591.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
23934 | 39.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
16645 | 317.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
10627 | 120.00 | 2023-02-02 | 73 | 2 | 6 | Budget |
2981 | 220.00 | 2022-07-05 | 73 | 6 | 6 | Budget |
17442 | 8.21 | 2023-08-04 | 73 | 1 | 12 | Actual |
10117 | 236.00 | 2023-02-02 | 73 | 1 | 3 | Actual |
8488 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
28225 | 471.00 | 2024-07-04 | 73 | 6 | 5 | Actual |
2082 | 300.00 | 2022-06-04 | 73 | 1 | 8 | Budget |
38025 | 53.95 | 2025-03-04 | 73 | 2 | 12 | Actual |
25907 | 369.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
7551 | 400.00 | 2022-11-04 | 73 | 1 | 7 | Budget |
20531 | 11.40 | 2023-11-04 | 73 | 2 | 12 | Actual |
27596 | 213.53 | 2024-06-03 | 73 | 3 | 11 | Actual |
11234 | 304.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
6758 | 300.00 | 2022-11-04 | 73 | 1 | 3 | Budget |
17296 | 81.61 | 2023-08-04 | 73 | 3 | 11 | Actual |
36528 | 1020.80 | 2025-02-02 | 73 | 1 | 8 | Actual |
14926 | 106.00 | 2023-06-04 | 73 | 5 | 6 | Actual |
35088 | 162.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
4244 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Budget |
36087 | 625.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
1068 | 220.00 | 2022-05-04 | 73 | 6 | 8 | Budget |
24751 | 380.00 | 2024-04-03 | 73 | 1 | 4 | Actual |
24785 | 229.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
30470 | 508.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
17677 | 428.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
10363 | 400.00 | 2023-02-02 | 73 | 6 | 4 | Budget |
12975 | 165.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
32840 | 78.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
961 | 535.94 | 2022-05-04 | 73 | 1 | 8 | Actual |
23849 | 236.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
3900 | 110.00 | 2022-08-04 | 73 | 2 | 6 | Budget |
38770 | 386.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
488 | 220.00 | 2022-05-04 | 73 | 1 | 6 | Budget |
15229 | 126.29 | 2023-06-04 | 73 | 1 | 11 | Actual |
9187 | 500.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
15171 | 335.94 | 2023-06-04 | 73 | 6 | 8 | Actual |
9246 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
21118 | 455.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
20091 | 457.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
13892 | 131.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
22902 | 152.00 | 2024-02-02 | 73 | 1 | 6 | Actual |
16525 | 585.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
12927 | 300.00 | 2023-04-04 | 73 | 3 | 6 | Budget |
13302 | 514.73 | 2023-04-04 | 73 | 1 | 8 | Actual |
22065 | 197.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
16738 | 386.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
16352 | 102.89 | 2023-07-05 | 73 | 6 | 11 | Actual |
819 | 400.00 | 2022-05-04 | 73 | 1 | 7 | Budget |
23042 | 152.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
21713 | 91.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
3201 | 520.79 | 2022-07-05 | 73 | 1 | 8 | Actual |
Generated 2025-06-03 20:47:54.885 UTC