[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 26 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14900 | 85.00 | 2023-06-05 | 73 | 4 | 6 | Actual |
35844 | 366.17 | 2025-01-03 | 73 | 2 | 13 | Actual |
30292 | 355.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
16912 | 126.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
8814 | 510.18 | 2022-12-06 | 73 | 1 | 8 | Actual |
6570 | 400.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
33937 | 240.00 | 2024-12-05 | 73 | 1 | 6 | Actual |
36345 | 116.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
32868 | 240.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
11294 | 220.00 | 2023-03-05 | 73 | 6 | 3 | Budget |
27449 | 457.15 | 2024-06-04 | 73 | 2 | 8 | Actual |
9850 | 202.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
16886 | 262.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
11800 | 313.00 | 2023-03-05 | 73 | 3 | 6 | Actual |
24542 | 6.08 | 2024-03-04 | 73 | 2 | 12 | Actual |
10828 | 220.00 | 2023-02-03 | 73 | 6 | 6 | Budget |
19590 | 760.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
35968 | 456.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
15528 | 416.00 | 2023-07-06 | 73 | 6 | 3 | Actual |
7472 | 157.00 | 2022-11-05 | 73 | 6 | 6 | Actual |
28013 | 478.00 | 2024-07-05 | 73 | 6 | 3 | Actual |
18773 | 290.00 | 2023-10-05 | 73 | 1 | 5 | Actual |
15880 | 103.00 | 2023-07-06 | 73 | 4 | 6 | Actual |
11893 | 63.00 | 2023-03-05 | 73 | 5 | 6 | Actual |
22810 | 290.00 | 2024-02-03 | 73 | 1 | 5 | Actual |
7879 | 300.00 | 2022-12-06 | 73 | 1 | 3 | Budget |
31001 | 73.10 | 2024-09-04 | 73 | 2 | 11 | Actual |
960 | 300.00 | 2022-05-05 | 73 | 1 | 8 | Budget |
14309 | 75.23 | 2023-05-05 | 73 | 4 | 11 | Actual |
35934 | 778.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
9559 | 237.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
18681 | 319.00 | 2023-10-05 | 73 | 1 | 4 | Actual |
30618 | 188.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
13303 | 300.00 | 2023-04-05 | 73 | 1 | 8 | Budget |
4244 | 300.00 | 2022-08-05 | 73 | 6 | 7 | Budget |
26653 | 26.29 | 2024-05-04 | 73 | 6 | 12 | Actual |
9001 | 300.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
35115 | 92.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
24785 | 229.00 | 2024-04-04 | 73 | 6 | 4 | Actual |
35285 | 520.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
30703 | 187.00 | 2024-09-04 | 73 | 6 | 6 | Actual |
8921 | 166.24 | 2022-12-06 | 73 | 6 | 8 | Actual |
2409 | 68.00 | 2022-07-06 | 73 | 7 | 3 | Actual |
13224 | 300.00 | 2023-04-05 | 73 | 6 | 7 | Budget |
3449 | 120.00 | 2022-08-05 | 73 | 6 | 3 | Budget |
6680 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
3200 | 300.00 | 2022-07-06 | 73 | 1 | 8 | Budget |
3636 | 273.00 | 2022-08-05 | 73 | 6 | 4 | Actual |
26142 | 125.00 | 2024-05-04 | 73 | 6 | 6 | Actual |
23312 | 139.06 | 2024-02-03 | 73 | 1 | 11 | Actual |
33543 | 338.10 | 2024-11-04 | 73 | 2 | 13 | Actual |
22844 | 351.00 | 2024-02-03 | 73 | 6 | 5 | Actual |
31689 | 266.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
19533 | 23.10 | 2023-10-05 | 73 | 6 | 12 | Actual |
18715 | 251.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
36238 | 263.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
10442 | 400.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
9000 | 222.00 | 2023-01-03 | 73 | 1 | 3 | Actual |
34287 | 366.24 | 2024-12-05 | 73 | 6 | 8 | Actual |
10579 | 220.00 | 2023-02-03 | 73 | 1 | 6 | Budget |
5305 | 270.00 | 2022-09-05 | 73 | 1 | 7 | Actual |
39091 | 242.25 | 2025-04-05 | 73 | 6 | 11 | Actual |
10908 | 400.00 | 2023-02-03 | 73 | 1 | 7 | Budget |
34608 | 310.34 | 2024-12-05 | 73 | 6 | 12 | Actual |
Generated 2025-06-05 02:27:19.133 UTC