[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 248 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28775 | 151.83 | 2024-07-06 | 73 | 4 | 11 | Actual |
2828 | 313.00 | 2022-07-07 | 73 | 3 | 6 | Actual |
33879 | 547.00 | 2024-12-06 | 73 | 6 | 5 | Actual |
31267 | 132.83 | 2024-09-05 | 73 | 1 | 13 | Actual |
3773 | 301.00 | 2022-08-06 | 73 | 6 | 5 | Actual |
31829 | 171.00 | 2024-10-05 | 73 | 6 | 6 | Actual |
2921 | 120.00 | 2022-07-07 | 73 | 5 | 6 | Budget |
22334 | 105.02 | 2024-01-04 | 73 | 1 | 11 | Actual |
536 | 100.00 | 2022-05-06 | 73 | 2 | 6 | Budget |
13162 | 405.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
9187 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
32599 | 146.00 | 2024-11-05 | 73 | 7 | 3 | Actual |
33543 | 338.10 | 2024-11-05 | 73 | 2 | 13 | Actual |
4694 | 400.00 | 2022-09-06 | 73 | 1 | 4 | Budget |
34254 | 520.79 | 2024-12-06 | 73 | 2 | 8 | Actual |
38645 | 116.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
16089 | 655.64 | 2023-07-07 | 73 | 1 | 8 | Actual |
35968 | 456.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
12361 | 272.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
23721 | 380.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
5444 | 496.54 | 2022-09-06 | 73 | 1 | 8 | Actual |
21211 | 779.88 | 2023-12-07 | 73 | 1 | 8 | Actual |
38267 | 482.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
13716 | 365.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
6350 | 220.00 | 2022-10-06 | 73 | 6 | 6 | Budget |
13594 | 166.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
2778 | 100.00 | 2022-07-07 | 73 | 2 | 6 | Budget |
9000 | 222.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
36238 | 263.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
35817 | 146.87 | 2025-01-04 | 73 | 1 | 13 | Actual |
22006 | 157.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
21440 | 22.04 | 2023-12-07 | 73 | 5 | 11 | Actual |
16773 | 332.00 | 2023-08-06 | 73 | 6 | 5 | Actual |
16468 | 16.72 | 2023-07-07 | 73 | 6 | 12 | Actual |
11373 | 43.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
6291 | 98.00 | 2022-10-06 | 73 | 5 | 6 | Actual |
34874 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
23367 | 83.74 | 2024-02-04 | 73 | 3 | 11 | Actual |
30200 | 366.17 | 2024-08-05 | 73 | 6 | 13 | Actual |
13622 | 373.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
19681 | 208.00 | 2023-11-06 | 73 | 7 | 3 | Actual |
34817 | 546.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
30257 | 686.00 | 2024-09-05 | 73 | 1 | 3 | Actual |
26653 | 26.29 | 2024-05-05 | 73 | 6 | 12 | Actual |
27131 | 182.00 | 2024-06-05 | 73 | 1 | 6 | Actual |
38856 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
30049 | 47.57 | 2024-08-05 | 73 | 2 | 12 | Actual |
3949 | 220.00 | 2022-08-06 | 73 | 3 | 6 | Budget |
10442 | 400.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
30760 | 604.00 | 2024-09-05 | 73 | 1 | 7 | Actual |
18973 | 57.00 | 2023-10-06 | 73 | 5 | 6 | Actual |
35498 | 300.76 | 2025-01-04 | 73 | 1 | 11 | Actual |
819 | 400.00 | 2022-05-06 | 73 | 1 | 7 | Budget |
7083 | 273.00 | 2022-11-06 | 73 | 1 | 5 | Actual |
23756 | 254.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
1472 | 362.00 | 2022-06-06 | 73 | 1 | 5 | Actual |
26982 | 486.00 | 2024-06-05 | 73 | 6 | 4 | Actual |
2515 | 300.00 | 2022-07-07 | 73 | 6 | 4 | Budget |
4184 | 364.00 | 2022-08-06 | 73 | 1 | 7 | Actual |
29577 | 228.00 | 2024-08-05 | 73 | 6 | 6 | Actual |
Generated 2025-06-05 22:02:33.027 UTC