[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 274 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23340 | 63.53 | 2024-02-04 | 73 | 2 | 11 | Actual |
7413 | 81.00 | 2022-11-06 | 73 | 5 | 6 | Actual |
11562 | 322.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
14255 | 28.42 | 2023-05-06 | 73 | 2 | 11 | Actual |
13622 | 373.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
8535 | 148.00 | 2022-12-07 | 73 | 5 | 6 | Actual |
37619 | 452.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
23636 | 432.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
30470 | 508.00 | 2024-09-05 | 73 | 1 | 5 | Actual |
18681 | 319.00 | 2023-10-06 | 73 | 1 | 4 | Actual |
10908 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
25812 | 562.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
24014 | 104.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
2731 | 213.00 | 2022-07-07 | 73 | 1 | 6 | Actual |
347 | 300.00 | 2022-05-06 | 73 | 1 | 5 | Budget |
34546 | 277.36 | 2024-12-06 | 73 | 1 | 12 | Actual |
4429 | 246.54 | 2022-08-06 | 73 | 6 | 8 | Actual |
12830 | 223.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
2827 | 300.00 | 2022-07-07 | 73 | 3 | 6 | Budget |
10769 | 110.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
7800 | 120.00 | 2022-11-06 | 73 | 6 | 8 | Budget |
14010 | 520.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
37117 | 556.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
25907 | 369.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
29074 | 238.10 | 2024-07-06 | 73 | 6 | 13 | Actual |
879 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Actual |
12878 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
31326 | 366.17 | 2024-09-05 | 73 | 6 | 13 | Actual |
19097 | 442.00 | 2023-10-06 | 73 | 6 | 7 | Actual |
6148 | 94.00 | 2022-10-06 | 73 | 2 | 6 | Actual |
22540 | 32.67 | 2024-01-04 | 73 | 6 | 12 | Actual |
31028 | 200.76 | 2024-09-05 | 73 | 3 | 11 | Actual |
29131 | 722.00 | 2024-08-05 | 73 | 1 | 3 | Actual |
23512 | 15.65 | 2024-02-04 | 73 | 1 | 12 | Actual |
20034 | 148.00 | 2023-11-06 | 73 | 6 | 6 | Actual |
30563 | 208.00 | 2024-09-05 | 73 | 1 | 6 | Actual |
4370 | 220.00 | 2022-08-06 | 73 | 2 | 8 | Budget |
32006 | 399.57 | 2024-10-05 | 73 | 2 | 8 | Actual |
11750 | 120.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
27073 | 334.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
5880 | 249.00 | 2022-10-06 | 73 | 6 | 4 | Actual |
29902 | 181.61 | 2024-08-05 | 73 | 3 | 11 | Actual |
8921 | 166.24 | 2022-12-07 | 73 | 6 | 8 | Actual |
10499 | 364.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
10302 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
32298 | 180.55 | 2024-10-05 | 73 | 1 | 12 | Actual |
16560 | 390.00 | 2023-08-06 | 73 | 6 | 3 | Actual |
6350 | 220.00 | 2022-10-06 | 73 | 6 | 6 | Budget |
11799 | 300.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
35553 | 178.42 | 2025-01-04 | 73 | 3 | 11 | Actual |
37906 | 40.12 | 2025-03-06 | 73 | 5 | 11 | Actual |
19303 | 18.84 | 2023-10-06 | 73 | 2 | 11 | Actual |
17711 | 281.00 | 2023-09-06 | 73 | 6 | 4 | Actual |
679 | 120.00 | 2022-05-06 | 73 | 5 | 6 | Budget |
23601 | 707.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
35228 | 210.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
29518 | 151.00 | 2024-08-05 | 73 | 4 | 6 | Actual |
10038 | 257.15 | 2023-01-04 | 73 | 6 | 8 | Actual |
35088 | 162.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
12032 | 270.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
30168 | 310.03 | 2024-08-05 | 73 | 2 | 13 | Actual |
33338 | 257.15 | 2024-11-05 | 73 | 6 | 11 | Actual |
Generated 2025-06-05 14:10:42.653 UTC