[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 244 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7143 | 300.00 | 2022-11-13 | 73 | 6 | 5 | Budget |
6618 | 252.60 | 2022-10-13 | 73 | 2 | 8 | Actual |
38735 | 520.00 | 2025-04-13 | 73 | 1 | 7 | Actual |
8535 | 148.00 | 2022-12-14 | 73 | 5 | 6 | Actual |
4695 | 483.00 | 2022-09-13 | 73 | 1 | 4 | Actual |
35228 | 210.00 | 2025-01-11 | 73 | 6 | 6 | Actual |
11800 | 313.00 | 2023-03-13 | 73 | 3 | 6 | Actual |
13951 | 142.00 | 2023-05-13 | 73 | 6 | 6 | Actual |
22597 | 643.00 | 2024-02-11 | 73 | 1 | 3 | Actual |
1660 | 100.00 | 2022-06-13 | 73 | 2 | 6 | Budget |
14549 | 471.00 | 2023-06-13 | 73 | 6 | 3 | Actual |
7939 | 120.00 | 2022-12-14 | 73 | 6 | 3 | Budget |
3853 | 251.00 | 2022-08-13 | 73 | 1 | 6 | Actual |
9061 | 120.00 | 2023-01-11 | 73 | 6 | 3 | Budget |
9326 | 300.00 | 2023-01-11 | 73 | 1 | 5 | Budget |
24256 | 343.51 | 2024-03-12 | 73 | 6 | 8 | Actual |
21440 | 22.04 | 2023-12-14 | 73 | 5 | 11 | Actual |
14010 | 520.00 | 2023-05-13 | 73 | 1 | 7 | Actual |
15137 | 252.60 | 2023-06-13 | 73 | 2 | 8 | Actual |
4898 | 245.00 | 2022-09-13 | 73 | 6 | 5 | Actual |
27888 | 424.07 | 2024-06-12 | 73 | 2 | 13 | Actual |
12281 | 220.00 | 2023-03-13 | 73 | 6 | 8 | Budget |
36087 | 625.00 | 2025-02-11 | 73 | 6 | 4 | Actual |
36180 | 373.00 | 2025-02-11 | 73 | 6 | 5 | Actual |
30644 | 144.00 | 2024-09-12 | 73 | 4 | 6 | Actual |
13303 | 300.00 | 2023-04-13 | 73 | 1 | 8 | Budget |
38025 | 53.95 | 2025-03-13 | 73 | 2 | 12 | Actual |
206 | 500.00 | 2022-05-13 | 73 | 1 | 4 | Budget |
32207 | 73.10 | 2024-10-12 | 73 | 5 | 11 | Actual |
15613 | 274.00 | 2023-07-14 | 73 | 1 | 4 | Actual |
5024 | 110.00 | 2022-09-13 | 73 | 2 | 6 | Budget |
36053 | 963.00 | 2025-02-11 | 73 | 1 | 4 | Actual |
7270 | 120.00 | 2022-11-13 | 73 | 2 | 6 | Budget |
16089 | 655.64 | 2023-07-14 | 73 | 1 | 8 | Actual |
267 | 300.00 | 2022-05-13 | 73 | 6 | 4 | Budget |
38948 | 369.91 | 2025-04-13 | 73 | 1 | 11 | Actual |
34693 | 238.10 | 2024-12-13 | 73 | 2 | 13 | Actual |
10037 | 120.00 | 2023-01-11 | 73 | 6 | 8 | Budget |
9187 | 500.00 | 2023-01-11 | 73 | 1 | 4 | Budget |
23849 | 236.00 | 2024-03-12 | 73 | 6 | 5 | Actual |
37469 | 145.00 | 2025-03-13 | 73 | 4 | 6 | Actual |
33787 | 624.00 | 2024-12-13 | 73 | 6 | 4 | Actual |
16858 | 62.00 | 2023-08-13 | 73 | 2 | 6 | Actual |
29789 | 496.54 | 2024-08-12 | 73 | 6 | 8 | Actual |
29634 | 861.00 | 2024-08-12 | 73 | 1 | 7 | Actual |
23367 | 83.74 | 2024-02-11 | 73 | 3 | 11 | Actual |
11234 | 304.00 | 2023-03-13 | 73 | 1 | 3 | Actual |
16352 | 102.89 | 2023-07-14 | 73 | 6 | 11 | Actual |
21331 | 97.57 | 2023-12-14 | 73 | 1 | 11 | Actual |
3386 | 220.00 | 2022-08-13 | 73 | 1 | 3 | Budget |
22032 | 63.00 | 2024-01-11 | 73 | 5 | 6 | Actual |
35607 | 37.99 | 2025-01-11 | 73 | 5 | 11 | Actual |
15311 | 97.57 | 2023-06-13 | 73 | 4 | 11 | Actual |
27596 | 213.53 | 2024-06-12 | 73 | 3 | 11 | Actual |
5773 | 110.00 | 2022-10-13 | 73 | 7 | 3 | Budget |
21867 | 210.00 | 2024-01-11 | 73 | 6 | 5 | Actual |
738 | 201.00 | 2022-05-13 | 73 | 6 | 6 | Actual |
10676 | 304.00 | 2023-02-11 | 73 | 3 | 6 | Actual |
15171 | 335.94 | 2023-06-13 | 73 | 6 | 8 | Actual |
8594 | 220.00 | 2022-12-14 | 73 | 6 | 6 | Budget |
Generated 2025-06-13 00:33:27.354 UTC