[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 230 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24014 | 104.00 | 2024-02-29 | 73 | 5 | 6 | Actual |
12423 | 173.00 | 2023-04-01 | 73 | 6 | 3 | Actual |
27861 | 183.71 | 2024-05-31 | 73 | 1 | 13 | Actual |
23220 | 292.00 | 2024-01-30 | 73 | 2 | 8 | Actual |
36470 | 490.00 | 2025-01-30 | 73 | 6 | 7 | Actual |
18561 | 644.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
38948 | 369.91 | 2025-04-01 | 73 | 1 | 11 | Actual |
24396 | 83.74 | 2024-02-29 | 73 | 4 | 11 | Actual |
1661 | 66.00 | 2022-06-01 | 73 | 2 | 6 | Actual |
33632 | 778.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
2594 | 260.00 | 2022-07-02 | 73 | 1 | 5 | Actual |
22929 | 34.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
24963 | 30.00 | 2024-03-31 | 73 | 2 | 6 | Actual |
34937 | 591.00 | 2024-12-30 | 73 | 6 | 4 | Actual |
39003 | 160.34 | 2025-04-01 | 73 | 3 | 11 | Actual |
585 | 300.00 | 2022-05-01 | 73 | 3 | 6 | Budget |
19949 | 168.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
5227 | 153.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
5773 | 110.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
12220 | 207.15 | 2023-03-01 | 73 | 2 | 8 | Actual |
23544 | 22.04 | 2024-01-30 | 73 | 6 | 12 | Actual |
19357 | 66.72 | 2023-10-01 | 73 | 4 | 11 | Actual |
10442 | 400.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
7271 | 131.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
27421 | 937.46 | 2024-05-31 | 73 | 1 | 8 | Actual |
1534 | 300.00 | 2022-06-01 | 73 | 6 | 5 | Budget |
32840 | 78.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
18504 | 32.67 | 2023-09-01 | 73 | 6 | 12 | Actual |
20504 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
37117 | 556.00 | 2025-03-01 | 73 | 6 | 3 | Actual |
22065 | 197.00 | 2023-12-30 | 73 | 6 | 6 | Actual |
30618 | 188.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
25133 | 499.00 | 2024-03-31 | 73 | 1 | 7 | Actual |
33724 | 185.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
16680 | 213.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
32894 | 180.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
6244 | 220.00 | 2022-10-01 | 73 | 4 | 6 | Budget |
30703 | 187.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
36966 | 246.87 | 2025-01-30 | 73 | 1 | 13 | Actual |
2082 | 300.00 | 2022-06-01 | 73 | 1 | 8 | Budget |
18921 | 169.00 | 2023-10-01 | 73 | 3 | 6 | Actual |
22362 | 81.61 | 2023-12-30 | 73 | 2 | 11 | Actual |
3637 | 300.00 | 2022-08-01 | 73 | 6 | 4 | Budget |
9560 | 220.00 | 2022-12-30 | 73 | 3 | 6 | Budget |
25346 | 122.04 | 2024-03-31 | 73 | 1 | 11 | Actual |
32953 | 202.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
21565 | 17.78 | 2023-12-02 | 73 | 6 | 12 | Actual |
6618 | 252.60 | 2022-10-01 | 73 | 2 | 8 | Actual |
7143 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
30590 | 81.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
12031 | 400.00 | 2023-03-01 | 73 | 1 | 7 | Budget |
19303 | 18.84 | 2023-10-01 | 73 | 2 | 11 | Actual |
20001 | 68.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
3448 | 161.00 | 2022-08-01 | 73 | 6 | 3 | Actual |
17384 | 129.48 | 2023-08-01 | 73 | 6 | 11 | Actual |
26029 | 43.00 | 2024-04-30 | 73 | 2 | 6 | Actual |
13082 | 171.00 | 2023-04-01 | 73 | 6 | 6 | Actual |
3527 | 74.00 | 2022-08-01 | 73 | 7 | 3 | Actual |
38117 | 260.91 | 2025-03-01 | 73 | 1 | 13 | Actual |
Generated 2025-05-31 23:18:29.562 UTC