[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26711 | 132.83 | 2024-04-20 | 73 | 1 | 13 | Actual |
34254 | 520.79 | 2024-11-21 | 73 | 2 | 8 | Actual |
3774 | 300.00 | 2022-07-22 | 73 | 6 | 5 | Budget |
1392 | 312.00 | 2022-05-22 | 73 | 6 | 4 | Actual |
10303 | 386.00 | 2023-01-20 | 73 | 1 | 4 | Actual |
348 | 301.00 | 2022-04-21 | 73 | 1 | 5 | Actual |
23544 | 22.04 | 2024-01-20 | 73 | 6 | 12 | Actual |
9929 | 514.73 | 2022-12-20 | 73 | 1 | 8 | Actual |
15706 | 324.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
3997 | 152.00 | 2022-07-22 | 73 | 4 | 6 | Actual |
22276 | 220.78 | 2023-12-20 | 73 | 6 | 8 | Actual |
2192 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
26201 | 780.00 | 2024-04-20 | 73 | 1 | 7 | Actual |
4509 | 229.00 | 2022-08-22 | 73 | 1 | 3 | Actual |
1864 | 172.00 | 2022-05-22 | 73 | 6 | 6 | Actual |
29789 | 496.54 | 2024-07-21 | 73 | 6 | 8 | Actual |
32298 | 180.55 | 2024-09-20 | 73 | 1 | 12 | Actual |
24256 | 343.51 | 2024-02-19 | 73 | 6 | 8 | Actual |
32098 | 302.89 | 2024-09-20 | 73 | 1 | 11 | Actual |
26057 | 168.00 | 2024-04-20 | 73 | 3 | 6 | Actual |
17269 | 56.08 | 2023-07-22 | 73 | 2 | 11 | Actual |
37997 | 182.68 | 2025-02-19 | 73 | 1 | 12 | Actual |
79 | 220.00 | 2022-04-21 | 73 | 6 | 3 | Budget |
3249 | 207.15 | 2022-06-22 | 73 | 2 | 8 | Actual |
23042 | 152.00 | 2024-01-20 | 73 | 6 | 6 | Actual |
11703 | 270.00 | 2023-02-19 | 73 | 1 | 6 | Actual |
2004 | 300.00 | 2022-05-22 | 73 | 6 | 7 | Budget |
16645 | 317.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
32332 | 274.17 | 2024-09-20 | 73 | 6 | 12 | Actual |
30505 | 450.00 | 2024-08-21 | 73 | 6 | 5 | Actual |
29344 | 471.00 | 2024-07-21 | 73 | 1 | 5 | Actual |
22006 | 157.00 | 2023-12-20 | 73 | 4 | 6 | Actual |
36238 | 263.00 | 2025-01-20 | 73 | 1 | 6 | Actual |
1068 | 220.00 | 2022-04-21 | 73 | 6 | 8 | Budget |
12501 | 80.00 | 2023-03-22 | 73 | 7 | 3 | Budget |
16209 | 156.08 | 2023-06-22 | 73 | 1 | 11 | Actual |
13302 | 514.73 | 2023-03-22 | 73 | 1 | 8 | Actual |
1661 | 66.00 | 2022-05-22 | 73 | 2 | 6 | Actual |
5167 | 110.00 | 2022-08-22 | 73 | 5 | 6 | Budget |
19475 | 11.40 | 2023-09-21 | 73 | 1 | 12 | Actual |
14309 | 75.23 | 2023-04-21 | 73 | 4 | 11 | Actual |
14819 | 152.00 | 2023-05-22 | 73 | 1 | 6 | Actual |
6350 | 220.00 | 2022-09-21 | 73 | 6 | 6 | Budget |
2409 | 68.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
14400 | 16.72 | 2023-04-21 | 73 | 1 | 12 | Actual |
14105 | 496.54 | 2023-04-21 | 73 | 1 | 8 | Actual |
6197 | 254.00 | 2022-09-21 | 73 | 3 | 6 | Actual |
13411 | 276.84 | 2023-03-22 | 73 | 6 | 8 | Actual |
23340 | 63.53 | 2024-01-20 | 73 | 2 | 11 | Actual |
36757 | 69.91 | 2025-01-20 | 73 | 5 | 11 | Actual |
9710 | 220.00 | 2022-12-20 | 73 | 6 | 6 | Budget |
31744 | 208.00 | 2024-09-20 | 73 | 3 | 6 | Actual |
18866 | 123.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
26324 | 399.57 | 2024-04-20 | 73 | 2 | 8 | Actual |
5444 | 496.54 | 2022-08-22 | 73 | 1 | 8 | Actual |
9977 | 305.63 | 2022-12-20 | 73 | 2 | 8 | Actual |
32627 | 741.00 | 2024-10-21 | 73 | 1 | 4 | Actual |
347 | 300.00 | 2022-04-21 | 73 | 1 | 5 | Budget |
12751 | 300.00 | 2023-03-22 | 73 | 6 | 5 | Budget |
24751 | 380.00 | 2024-03-21 | 73 | 1 | 4 | Actual |
24423 | 24.16 | 2024-02-19 | 73 | 5 | 11 | Actual |
2827 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
14427 | 8.21 | 2023-04-21 | 73 | 2 | 12 | Actual |
39030 | 260.34 | 2025-03-22 | 73 | 4 | 11 | Actual |
Generated 2025-05-22 01:26:46.902 UTC