[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 240 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33937 | 240.00 | 2024-12-06 | 73 | 1 | 6 | Actual |
7271 | 131.00 | 2022-11-06 | 73 | 2 | 6 | Actual |
13351 | 245.03 | 2023-04-06 | 73 | 2 | 8 | Actual |
23544 | 22.04 | 2024-02-04 | 73 | 6 | 12 | Actual |
38856 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
19417 | 129.48 | 2023-10-06 | 73 | 6 | 11 | Actual |
25812 | 562.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
5305 | 270.00 | 2022-09-06 | 73 | 1 | 7 | Actual |
24457 | 133.74 | 2024-03-05 | 73 | 6 | 11 | Actual |
961 | 535.94 | 2022-05-06 | 73 | 1 | 8 | Actual |
6571 | 655.64 | 2022-10-06 | 73 | 1 | 8 | Actual |
24878 | 272.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
35169 | 135.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
32390 | 171.43 | 2024-10-05 | 73 | 1 | 13 | Actual |
1148 | 300.00 | 2022-06-06 | 73 | 1 | 3 | Budget |
3449 | 120.00 | 2022-08-06 | 73 | 6 | 3 | Budget |
8736 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Actual |
33250 | 173.10 | 2024-11-05 | 73 | 2 | 11 | Actual |
11372 | 80.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
22689 | 150.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
6430 | 300.00 | 2022-10-06 | 73 | 1 | 7 | Budget |
4044 | 85.00 | 2022-08-06 | 73 | 5 | 6 | Actual |
21713 | 91.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
24542 | 6.08 | 2024-03-05 | 73 | 2 | 12 | Actual |
36293 | 281.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
27212 | 160.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
39003 | 160.34 | 2025-04-06 | 73 | 3 | 11 | Actual |
6291 | 98.00 | 2022-10-06 | 73 | 5 | 6 | Actual |
22632 | 416.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
13656 | 304.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
22929 | 34.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
32298 | 180.55 | 2024-10-05 | 73 | 1 | 12 | Actual |
11482 | 400.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
13951 | 142.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
4646 | 110.00 | 2022-09-06 | 73 | 7 | 3 | Budget |
34574 | 111.40 | 2024-12-06 | 73 | 2 | 12 | Actual |
23134 | 455.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
26771 | 329.33 | 2024-05-05 | 73 | 6 | 13 | Actual |
25168 | 386.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
21153 | 416.00 | 2023-12-07 | 73 | 6 | 7 | Actual |
11624 | 280.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
18151 | 443.51 | 2023-09-06 | 73 | 1 | 8 | Actual |
16680 | 213.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
407 | 336.00 | 2022-05-06 | 73 | 6 | 5 | Actual |
28070 | 141.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
13224 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
10908 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
35320 | 473.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
7472 | 157.00 | 2022-11-06 | 73 | 6 | 6 | Actual |
30141 | 183.71 | 2024-08-05 | 73 | 1 | 13 | Actual |
6197 | 254.00 | 2022-10-06 | 73 | 3 | 6 | Actual |
35115 | 92.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
9654 | 63.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
30703 | 187.00 | 2024-09-05 | 73 | 6 | 6 | Actual |
35143 | 293.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
37997 | 182.68 | 2025-03-06 | 73 | 1 | 12 | Actual |
4509 | 229.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
17183 | 296.54 | 2023-08-06 | 73 | 6 | 8 | Actual |
35285 | 520.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
33964 | 50.00 | 2024-12-06 | 73 | 2 | 6 | Actual |
Generated 2025-06-05 17:31:37.491 UTC