[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 288 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29789 | 496.54 | 2024-08-03 | 73 | 6 | 8 | Actual |
22157 | 364.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
18808 | 371.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
31796 | 124.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
7083 | 273.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
24666 | 377.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
27684 | 181.61 | 2024-06-03 | 73 | 6 | 11 | Actual |
9247 | 384.00 | 2023-01-02 | 73 | 6 | 4 | Actual |
28748 | 216.72 | 2024-07-04 | 73 | 3 | 11 | Actual |
32153 | 146.51 | 2024-10-03 | 73 | 3 | 11 | Actual |
7690 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
35934 | 778.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
15706 | 324.00 | 2023-07-05 | 73 | 1 | 5 | Actual |
26828 | 527.00 | 2024-06-03 | 73 | 1 | 3 | Actual |
20951 | 50.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
16680 | 213.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
29166 | 450.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
26029 | 43.00 | 2024-05-03 | 73 | 2 | 6 | Actual |
11847 | 220.00 | 2023-03-04 | 73 | 4 | 6 | Budget |
9850 | 202.00 | 2023-01-02 | 73 | 6 | 7 | Actual |
29223 | 158.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
29755 | 399.57 | 2024-08-03 | 73 | 2 | 8 | Actual |
24936 | 152.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
11234 | 304.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
18973 | 57.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
11751 | 125.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
36847 | 177.36 | 2025-02-02 | 73 | 1 | 12 | Actual |
14010 | 520.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
3997 | 152.00 | 2022-08-04 | 73 | 4 | 6 | Actual |
13162 | 405.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
6818 | 120.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
23254 | 364.72 | 2024-02-02 | 73 | 6 | 8 | Actual |
33164 | 425.33 | 2024-11-03 | 73 | 6 | 8 | Actual |
1333 | 572.00 | 2022-06-04 | 73 | 1 | 4 | Actual |
2921 | 120.00 | 2022-07-05 | 73 | 5 | 6 | Budget |
9849 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
34874 | 158.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
16209 | 156.08 | 2023-07-05 | 73 | 1 | 11 | Actual |
10770 | 88.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
26109 | 72.00 | 2024-05-03 | 73 | 5 | 6 | Actual |
16525 | 585.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
9326 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
31538 | 414.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
2593 | 300.00 | 2022-07-05 | 73 | 1 | 5 | Budget |
28390 | 112.00 | 2024-07-04 | 73 | 5 | 6 | Actual |
28573 | 738.97 | 2024-07-04 | 73 | 1 | 8 | Actual |
13751 | 288.00 | 2023-05-04 | 73 | 6 | 5 | Actual |
25690 | 585.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
37495 | 128.00 | 2025-03-04 | 73 | 5 | 6 | Actual |
3387 | 203.00 | 2022-08-04 | 73 | 1 | 3 | Actual |
10828 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
9929 | 514.73 | 2023-01-02 | 73 | 1 | 8 | Actual |
4104 | 216.00 | 2022-08-04 | 73 | 6 | 6 | Actual |
2409 | 68.00 | 2022-07-05 | 73 | 7 | 3 | Actual |
266 | 263.00 | 2022-05-04 | 73 | 6 | 4 | Actual |
23042 | 152.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
8392 | 111.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
15996 | 421.00 | 2023-07-05 | 73 | 1 | 7 | Actual |
3449 | 120.00 | 2022-08-04 | 73 | 6 | 3 | Budget |
34902 | 702.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
Generated 2025-06-03 20:10:34.830 UTC